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<row _id="1"><category>SERVICE</category><comments>90095</comments><contractDate>1578009600000</contractDate><contractDetails>Przyjęcie i transport rannych zwierząt dziko żyjących</contractDetails><contractNumber>UM/272/1/2020</contractNumber><contractType /><contractor>Jacek Wąsiński Leśne Pogotowie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>70</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>Kościuszki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges>Aneks nr 1          Aneks nr 2</scopeOfChanges><startDate>1577836800000</startDate><tax>23</tax><totalCost>400000</totalCost><totalNetCost>325203</totalNetCost><unit>RGG</unit></row>
<row _id="2"><category>SERVICE</category><comments>90095</comments><contractDate>1578009600000</contractDate><contractDetails>Całodobowa opieka weterynatyjna</contractDetails><contractNumber>UM/272/2/2020</contractNumber><contractType /><contractor>Gabinet weterynaryjny SuperVet Anna Sternak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Smolnica</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Wiejska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1578355200000</startDate><tax>23</tax><totalCost>400000</totalCost><totalNetCost>325203</totalNetCost><unit>RGG</unit></row>
<row _id="3"><category>DELIVERY</category><comments /><contractDate>1578009600000</contractDate><contractDetails>Zakup materiałów biurowych</contractDetails><contractNumber>UM/272/3/2020</contractNumber><contractType /><contractor>Partner w Biurze Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>41-803</contractorAddresspostalCode><contractorAddressstreetName>Ogrodowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1578009600000</startDate><tax>23</tax><totalCost>4000000</totalCost><totalNetCost>3252033</totalNetCost><unit>ROiSO</unit></row>
<row _id="4"><category>SERVICE</category><comments /><contractDate>1578441600000</contractDate><contractDetails>Kontrola wewnętrzna</contractDetails><contractNumber>UM/272/4/2020</contractNumber><contractType /><contractor>MGM ENCELADUS Piotr Piontek, Tadeusz Piontek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>24</contractorAddressbuildingNumber><contractorAddresscity>Katoice</contractorAddresscity><contractorAddressflatNumber>134</contractorAddressflatNumber><contractorAddresspostalCode>40-871</contractorAddresspostalCode><contractorAddressstreetName>Tysiąclecia</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1593475200000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1578441600000</startDate><tax>23</tax><totalCost>1107000</totalCost><totalNetCost>900000</totalNetCost><unit>ROiSO</unit></row>
<row _id="5"><category>SERVICE</category><comments /><contractDate>1578528000000</contractDate><contractDetails>Wydawanie informatora MIASTECZKO</contractDetails><contractNumber>UM/272/5/2020</contractNumber><contractType /><contractor>Piotr Skorupa PiSK</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Knurów</contractorAddresscity><contractorAddressflatNumber>51</contractorAddressflatNumber><contractorAddresspostalCode>44-194</contractorAddresspostalCode><contractorAddressstreetName>Łokietka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Anna Wocławek</responsiblePerson><scopeOfChanges /><startDate>1578528000000</startDate><tax>23</tax><totalCost>3400000</totalCost><totalNetCost>2764228</totalNetCost><unit>ROiSO</unit></row>
<row _id="6"><category>SERVICE</category><comments /><contractDate>1578528000000</contractDate><contractDetails>Prowadzenie audytu wewnętrznego</contractDetails><contractNumber>UM/272/6/2020</contractNumber><contractType /><contractor>Audyt i Doradztwo Tomasz Ciechanowicz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>41</contractorAddressbuildingNumber><contractorAddresscity>Sosnowiec</contractorAddresscity><contractorAddressflatNumber>36</contractorAddressflatNumber><contractorAddresspostalCode>41-219</contractorAddresspostalCode><contractorAddressstreetName>Lubelska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1578528000000</startDate><tax>23</tax><totalCost>2508000</totalCost><totalNetCost>2039024</totalNetCost><unit>ROiSO</unit></row>
<row _id="7"><category>SERVICE</category><comments /><contractDate>1578528000000</contractDate><contractDetails>Usługi w zakresie danych osobowych</contractDetails><contractNumber>UM/272/7/2020</contractNumber><contractType /><contractor>Audyt , Ochrona Danych Osobowych Cezary Nowicki</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>27</contractorAddressbuildingNumber><contractorAddresscity>Lubliniec</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>42-700</contractorAddresspostalCode><contractorAddressstreetName>Słowicza</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Zofia Morgała</responsiblePerson><scopeOfChanges /><startDate>1578528000000</startDate><tax>23</tax><totalCost>1476000</totalCost><totalNetCost>1200000</totalNetCost><unit>RGG</unit></row>
<row _id="8"><category>SERVICE</category><comments /><contractDate>1579046400000</contractDate><contractDetails>Odbiór, transport i utylizacja martwych zwierząt niewiadomego pochodzenia</contractDetails><contractNumber>UM/272/8/2020</contractNumber><contractType /><contractor>Urszula Lapuśniak-Junik EKOLAS Frima Handlowo -Usługowa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Kotlarnia</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>47-246</contractorAddresspostalCode><contractorAddressstreetName>Sławęcicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1579478400000</startDate><tax>8</tax><totalCost>300000</totalCost><totalNetCost>277778</totalNetCost><unit>RGG</unit></row>
<row _id="9"><category>SERVICE</category><comments /><contractDate>1579046400000</contractDate><contractDetails>Nadzór archeol. w trakcie real. Zad. Budowa kanaliz. Sanitarnej do Nieruch. Przy ul. Ceramicznej w Sierak.</contractDetails><contractNumber>UM/272/9/2020</contractNumber><contractType /><contractor>Górnosląska Prac. Archeolog. Radosław Zdaniewicz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>45</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>3</contractorAddressflatNumber><contractorAddresspostalCode>44-105</contractorAddresspostalCode><contractorAddressstreetName>Obrońców Pokoju</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1590883200000</endDate><responsiblePerson>Zofia Morgała</responsiblePerson><scopeOfChanges /><startDate>1579046400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>RGG</unit></row>
<row _id="10"><category>SERVICE</category><comments /><contractDate>1579478400000</contractDate><contractDetails>Demontaz dekoracji swiatecznej z ronda</contractDetails><contractNumber>UM/272/10/2020</contractNumber><contractType /><contractor>ODEON ILUMINACJE Sp.z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-105</contractorAddresspostalCode><contractorAddressstreetName>Łowicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1580515200000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1579478400000</startDate><tax>23</tax><totalCost>123000</totalCost><totalNetCost>100000</totalNetCost><unit>RGG</unit></row>
<row _id="11"><category>SERVICE</category><comments>71004</comments><contractDate>1579737600000</contractDate><contractDetails>Kontynuacja licencji aplikacji wypis z MPZP</contractDetails><contractNumber>UM/272/11/2020</contractNumber><contractType /><contractor>GISON Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>18</contractorAddressbuildingNumber><contractorAddresscity>Kraków</contractorAddresscity><contractorAddressflatNumber>12</contractorAddressflatNumber><contractorAddresspostalCode>30-348</contractorAddresspostalCode><contractorAddressstreetName>Chmieleniec</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Barbara Hajduk</responsiblePerson><scopeOfChanges /><startDate>1579737600000</startDate><tax>23</tax><totalCost>88560</totalCost><totalNetCost>72000</totalNetCost><unit>RGG</unit></row>
<row _id="12"><category>SERVICE</category><comments /><contractDate>1580256000000</contractDate><contractDetails>Opracowanie wniosku o pożyczkę WFOŚi GW</contractDetails><contractNumber>UM/272/12/2020</contractNumber><contractType /><contractor>M&amp;C ENERGY GROUP sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>22</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>2C</contractorAddressflatNumber><contractorAddresspostalCode>40-096</contractorAddresspostalCode><contractorAddressstreetName>3-Maja</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1581638400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1580256000000</startDate><tax>23</tax><totalCost>387450</totalCost><totalNetCost>315000</totalNetCost><unit>RGG</unit></row>
<row _id="13"><category>SERVICE</category><comments /><contractDate>1580428800000</contractDate><contractDetails>Nadzór autorski przy budowie przedszkola w Smolnicy</contractDetails><contractNumber>UM/272/13/2020</contractNumber><contractType /><contractor>Siergiej Studio Architektury Grzegorz Siergiej</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>11</contractorAddressbuildingNumber><contractorAddresscity>Wrocław</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>50-559</contractorAddresspostalCode><contractorAddressstreetName>Puszczykowska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1598832000000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1580428800000</startDate><tax>23</tax><totalCost>1353000</totalCost><totalNetCost>1100000</totalNetCost><unit>RGG</unit></row>
<row _id="14"><category>SERVICE</category><comments /><contractDate>1581292800000</contractDate><contractDetails>Analiza poprawności pracy wybranych PBOŚ w Tworogu Małym</contractDetails><contractNumber>UM/272/14/2020</contractNumber><contractType /><contractor>Politechnika Sląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Akademicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1591747200000</endDate><responsiblePerson>Zofia Morgała</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1581292800000</startDate><tax>23</tax><totalCost>6765000</totalCost><totalNetCost>5500000</totalNetCost><unit>RGG</unit></row>
<row _id="15"><category>SERVICE</category><comments /><contractDate>1581638400000</contractDate><contractDetails>Wycena nieruchomości na rzecz Gminy Sośnicowice na 2020r</contractDetails><contractNumber>UM/272/15/2020</contractNumber><contractType /><contractor>PRODOM Teresa Złotnik Korczak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>14</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-121</contractorAddresspostalCode><contractorAddressstreetName>Ezopa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1608249600000</endDate><responsiblePerson>Agnieszka Słomska</responsiblePerson><scopeOfChanges /><startDate>1581638400000</startDate><tax>23</tax><totalCost>3500000</totalCost><totalNetCost>2845528</totalNetCost><unit>RGG</unit></row>
<row _id="16"><category>SERVICE</category><comments /><contractDate>1581984000000</contractDate><contractDetails>Usługi geodezyjne na rzecz Gminy Sośnicowice</contractDetails><contractNumber>UM/272/16/2020</contractNumber><contractType /><contractor>PUGK GEOMARK mgr Marek Wybraniec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>12A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Zygmunta Starego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1608249600000</endDate><responsiblePerson>Agnieszka Słomska</responsiblePerson><scopeOfChanges /><startDate>1581984000000</startDate><tax>23</tax><totalCost>14500000</totalCost><totalNetCost>11788618</totalNetCost><unit>RGG</unit></row>
<row _id="17"><category>DELIVERY</category><comments /><contractDate>1582070400000</contractDate><contractDetails>Dostawa gazu płynnego Propan dla OSP Kozłów i Tworóg Maly</contractDetails><contractNumber>UM/272/17/2020</contractNumber><contractType /><contractor>Amerigaz polska sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>344</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>03-152</contractorAddresspostalCode><contractorAddressstreetName>Modlińska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Daria Wojtal</responsiblePerson><scopeOfChanges /><startDate>1582070400000</startDate><tax>23</tax><totalCost>825000</totalCost><totalNetCost>670732</totalNetCost><unit>ROiSO</unit></row>
<row _id="18"><category>SERVICE</category><comments /><contractDate>1582156800000</contractDate><contractDetails>Wycena nieruchomości do opłaty planistycznej na rzecz Gminy Sośnicowice</contractDetails><contractNumber>UM/272/18/2020</contractNumber><contractType /><contractor>Synteza Biuro Wyceny Nieruchomosci Krzysztof Budek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>32</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>13</contractorAddressflatNumber><contractorAddresspostalCode>40-171</contractorAddresspostalCode><contractorAddressstreetName>Modrzewiowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Barbara Hajduk</responsiblePerson><scopeOfChanges /><startDate>1582156800000</startDate><tax>23</tax><totalCost>2900000</totalCost><totalNetCost>2357724</totalNetCost><unit>RGG</unit></row>
<row _id="19"><category>SERVICE</category><comments /><contractDate>1582156800000</contractDate><contractDetails>Opracowanie dokumentacji projektowej remontu kaplicy w Łanach Wielkich</contractDetails><contractNumber>UM/272/19/2020</contractNumber><contractType /><contractor>ARKONA Janusz Kotula</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>54</contractorAddressbuildingNumber><contractorAddresscity>Wieszowa</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>42-672</contractorAddresspostalCode><contractorAddressstreetName>Bytomska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1601424000000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1582243200000</startDate><tax>23</tax><totalCost>1205400</totalCost><totalNetCost>980000</totalNetCost><unit>RGG</unit></row>
<row _id="20"><category>SERVICE</category><comments>90005   6050</comments><contractDate>1582588800000</contractDate><contractDetails>Pełnienie funkcji koordynatora projektu OZE</contractDetails><contractNumber>UM/272/20/2020</contractNumber><contractType /><contractor>SEMPER POWER Sp. zo.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Krupski Młyn</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>42-693</contractorAddresspostalCode><contractorAddressstreetName>Główna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1645747200000</endDate><responsiblePerson>Ewa Michałek</responsiblePerson><scopeOfChanges /><startDate>1582588800000</startDate><tax>23</tax><totalCost>5402160</totalCost><totalNetCost>4392000</totalNetCost><unit>RGG</unit></row>
<row _id="21"><category>SERVICE</category><comments /><contractDate>1582588800000</contractDate><contractDetails>Opracowanie aktualizacji "Program Ochrony Środowiska" dla Gminy Sośnicowice</contractDetails><contractNumber>UM/272/21/2020</contractNumber><contractType /><contractor>EKO-TEAM Konsulting Agnieszka Chylak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>16</contractorAddressbuildingNumber><contractorAddresscity>Bielsko-Biała</contractorAddresscity><contractorAddressflatNumber>125</contractorAddressflatNumber><contractorAddresspostalCode>43-300</contractorAddresspostalCode><contractorAddressstreetName>Goleszowska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1582588800000</startDate><tax>23</tax><totalCost>984000</totalCost><totalNetCost>800000</totalNetCost><unit>RGG</unit></row>
<row _id="22"><category>SERVICE</category><comments /><contractDate>1584921600000</contractDate><contractDetails>Dokumentacja projektowa wraz z pozwoleniem na budowe " Budowa oswietlenie ul. Wiejskiej w Łanach Wielkich oraz Szkolnej w Łanach Wielkich i Sośnicowicach'</contractDetails><contractNumber>UM/272/22/2020</contractNumber><contractType /><contractor>ELWIBOR Wiesław Ryszard borowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>10</contractorAddressbuildingNumber><contractorAddresscity>Zaręba</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>59-800</contractorAddresspostalCode><contractorAddressstreetName>Wesoła</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1601424000000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1584921600000</startDate><tax>23</tax><totalCost>1574400</totalCost><totalNetCost>1280000</totalNetCost><unit>RGG</unit></row>
<row _id="23"><category>SERVICE</category><comments>60016</comments><contractDate>1585008000000</contractDate><contractDetails>Opracowanie projektów docelowej organizacji ruchu</contractDetails><contractNumber>UM/272/23/2020</contractNumber><contractType /><contractor>Prawy Pas K.Krygowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>59</contractorAddressbuildingNumber><contractorAddresscity>Kraków</contractorAddresscity><contractorAddressflatNumber>29</contractorAddressflatNumber><contractorAddresspostalCode>30-392</contractorAddresspostalCode><contractorAddressstreetName>Czerwone Maki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1588204800000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1585008000000</startDate><tax>23</tax><totalCost>300000</totalCost><totalNetCost>243902</totalNetCost><unit>RGG</unit></row>
<row _id="24"><category>SERVICE</category><comments>60016</comments><contractDate>1585008000000</contractDate><contractDetails>Wykonanie przeglądu technicznego obiektów mostowych zabudowanych w ciągach dróg Gminnych</contractDetails><contractNumber>UM/272/24/2020</contractNumber><contractType /><contractor>Pracownia Projektowa PROBUD Wojciech Knora</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>35B</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>7</contractorAddressflatNumber><contractorAddresspostalCode>44-122</contractorAddresspostalCode><contractorAddressstreetName>Górna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1588204800000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1585008000000</startDate><tax>23</tax><totalCost>132569</totalCost><totalNetCost>107780</totalNetCost><unit>RGG</unit></row>
<row _id="25"><category>SERVICE</category><comments /><contractDate>1585094400000</contractDate><contractDetails>Inspektor nadzoru "Budowa oświetlenia ul. Łabedzkiej w Kozłowie"</contractDetails><contractNumber>UM/272/25/2020</contractNumber><contractType /><contractor>Zakład Projektowo-Wykonawczy Instalacji Elektrycznych Marek Brodala</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Białej Bramy</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1604016000000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1585094400000</startDate><tax>23</tax><totalCost>135300</totalCost><totalNetCost>110000</totalNetCost><unit>RGG</unit></row>
<row _id="26"><category>CONSTRUCTION</category><comments /><contractDate>1585094400000</contractDate><contractDetails>Budowa oświetlenia ul. Łabedzkiej w Kozłowie"</contractDetails><contractNumber>UM/272/26/2020</contractNumber><contractType /><contractor>Spółka ETEC Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Olkusz</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-300</contractorAddresspostalCode><contractorAddressstreetName>Kluczewska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1598832000000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1585094400000</startDate><tax>23</tax><totalCost>5928600</totalCost><totalNetCost>4820000</totalNetCost><unit>RGG</unit></row>
<row _id="27"><category>SERVICE</category><comments /><contractDate>1585094400000</contractDate><contractDetails>Usługi pocztowe</contractDetails><contractNumber>UM/272/27/2020</contractNumber><contractType /><contractor>Poczta Polska Spółka Akcyjna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>00-940</contractorAddresspostalCode><contractorAddressstreetName>Rodziny Hiszpańskich</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1617148800000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1585699200000</startDate><tax>23</tax><totalCost>9000000</totalCost><totalNetCost>7317073</totalNetCost><unit>ROiSO</unit></row>
<row _id="28"><category>CONSTRUCTION</category><comments>92601</comments><contractDate>1585180800000</contractDate><contractDetails>Wykonanie systemu nawadniania płyty boiska Sierakowice</contractDetails><contractNumber>UM/272/28/2020</contractNumber><contractType /><contractor>Przedsiębiorstwo Handlowo-Usługowe TOGO Tomasz Kozak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>94A</contractorAddressbuildingNumber><contractorAddresscity>Skawina</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-050</contractorAddresspostalCode><contractorAddressstreetName>Korabnicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1588204800000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1585180800000</startDate><tax>23</tax><totalCost>3013500</totalCost><totalNetCost>2450000</totalNetCost><unit>RGG</unit></row>
<row _id="29"><category>SERVICE</category><comments>1010</comments><contractDate>1586217600000</contractDate><contractDetails>Pełnienie funkcji insp.  Nadzoru nad zad. ,,Budowa kan. sanitarnej do nier. przy ul.Ceramicznej w Sierakowicach''</contractDetails><contractNumber>UM/272/29/2020</contractNumber><contractType /><contractor>MS CONSULT Marian Staśko</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>40-096</contractorAddresspostalCode><contractorAddressstreetName>Traktorzystów</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1589500800000</endDate><responsiblePerson>Zofia Morgała</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1586217600000</startDate><tax>23</tax><totalCost>553500</totalCost><totalNetCost>450000</totalNetCost><unit>RGG</unit></row>
<row _id="30"><category>SERVICE</category><comments /><contractDate>1588118400000</contractDate><contractDetails>Utrzymanie terenów zieleni i porządku na terenie Tworogu Małego</contractDetails><contractNumber>UM/272/30/2020</contractNumber><contractType /><contractor>MARKOS Marek Kionka</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>39</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Gliwicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1604102400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1588291200000</startDate><tax>23</tax><totalCost>484404</totalCost><totalNetCost>393824</totalNetCost><unit>RGG</unit></row>
<row _id="31"><category>SERVICE</category><comments /><contractDate>1588118400000</contractDate><contractDetails>Utrzymanie terenów zieleni i porządku na terenie Sośnicowic</contractDetails><contractNumber>UM/272/31/2020</contractNumber><contractType /><contractor>Przyjazny Ogród Izabella Nastula</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>9</contractorAddressbuildingNumber><contractorAddresscity>Tworóg Mały</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Raska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1601424000000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1588291200000</startDate><tax>0</tax><totalCost>225000</totalCost><totalNetCost>0</totalNetCost><unit>RGG</unit></row>
<row _id="32"><category>SERVICE</category><comments /><contractDate>1588550400000</contractDate><contractDetails>Utrzymanie terenów zieleni i porządku na terenie Kozłów</contractDetails><contractNumber>UM/272/32/2020</contractNumber><contractType /><contractor>MARKOS Marek Kionka</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>39</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Gliwicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1588550400000</startDate><tax>23</tax><totalCost>730989</totalCost><totalNetCost>594300</totalNetCost><unit>RGG</unit></row>
<row _id="33"><category>SERVICE</category><comments /><contractDate>1588809600000</contractDate><contractDetails>Koszenie terenów zielonych w miejscowości Smolnica</contractDetails><contractNumber>UM/272/33/2020</contractNumber><contractType /><contractor>Konserwacja Urzadzeń Wodno-Melioracyjnych Kanalizacja Ściekowa Stanisław Koneszko</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2B</contractorAddressbuildingNumber><contractorAddresscity>Kozłów</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Młyńska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1601424000000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1589155200000</startDate><tax>23</tax><totalCost>280645</totalCost><totalNetCost>228167</totalNetCost><unit>RGG</unit></row>
<row _id="34"><category>SERVICE</category><comments /><contractDate>1589500800000</contractDate><contractDetails>Inspektor nadzoru "Budowa zintegrowanego węzła przesiadkowego w Sośnicowicach"</contractDetails><contractNumber>UM/272/34/2020</contractNumber><contractType /><contractor>Erbud Tomasz Bobrowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Tarnowskie Góry</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>42-680</contractorAddresspostalCode><contractorAddressstreetName>Wisniowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1637452800000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1589500800000</startDate><tax>23</tax><totalCost>4698900</totalCost><totalNetCost>3820244</totalNetCost><unit>RGG</unit></row>
<row _id="35"><category>SERVICE</category><comments /><contractDate>1589760000000</contractDate><contractDetails>Pełnienie funkcji operatora PONE</contractDetails><contractNumber>UM/272/35/2020</contractNumber><contractType /><contractor>M&amp;C ENERGY GROUP Sp. Z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>22</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>2C</contractorAddressflatNumber><contractorAddresspostalCode>40-096</contractorAddresspostalCode><contractorAddressstreetName>3-Maja</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1607990400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1589760000000</startDate><tax>23</tax><totalCost>5904000</totalCost><totalNetCost>4800000</totalNetCost><unit>RGG</unit></row>
<row _id="36"><category>SERVICE</category><comments /><contractDate>1589760000000</contractDate><contractDetails>Udział w komisji urbanistyczno-architektonicznej</contractDetails><contractNumber>UM/272/36/2020</contractNumber><contractType /><contractor>Pracownia Architektoniczno-Urbanistyczna, Jan Knura</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>11</contractorAddressbuildingNumber><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber>3</contractorAddressflatNumber><contractorAddresspostalCode>44-200</contractorAddresspostalCode><contractorAddressstreetName>Korfantego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Barbara Hajduk</responsiblePerson><scopeOfChanges /><startDate>1589760000000</startDate><tax>0</tax><totalCost>140000</totalCost><totalNetCost>0</totalNetCost><unit>RGG</unit></row>
<row _id="37"><category>SERVICE</category><comments /><contractDate>1589760000000</contractDate><contractDetails>Udział w komisji urbanistyczno-architektonicznej</contractDetails><contractNumber>UM/272/37/2020</contractNumber><contractType /><contractor>Urblex Marcin Rosegnal</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>250</contractorAddressbuildingNumber><contractorAddresscity>Dębno</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-852</contractorAddresspostalCode><contractorAddressstreetName>Dębno</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Barbara Hajduk</responsiblePerson><scopeOfChanges /><startDate>1589760000000</startDate><tax>0</tax><totalCost>180000</totalCost><totalNetCost>0</totalNetCost><unit>RGG</unit></row>
<row _id="38"><category>DELIVERY</category><comments /><contractDate>1590364800000</contractDate><contractDetails>Dostawa tuszy i papieru dla gospodarstw domowych "Przeciwdziałanie wykluczeniu cyfrowemu…"</contractDetails><contractNumber>UM/272/38/2020</contractNumber><contractType /><contractor>Przedsiiębiorstwo Handlowo-Usługowo- Produkcyjne ZEMAR Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>106</contractorAddressbuildingNumber><contractorAddresscity>Międzyrzecz</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>66-300</contractorAddresspostalCode><contractorAddressstreetName>Poznańska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1590969600000</endDate><responsiblePerson>Joanna Król</responsiblePerson><scopeOfChanges /><startDate>1590364800000</startDate><tax>23</tax><totalCost>189371</totalCost><totalNetCost>153960</totalNetCost><unit>RGG</unit></row>
<row _id="39"><category>SERVICE</category><comments /><contractDate>1590364800000</contractDate><contractDetails>Dostawa piasku w czasie akcji przeciwowodziowej oraz po jej zakończeniu</contractDetails><contractNumber>UM/272/39/2020</contractNumber><contractType /><contractor>F.W."DAVID" Monika David Spółka jawna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Smolnicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1622678400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1591228800000</startDate><tax>23</tax><totalCost>485850</totalCost><totalNetCost>395000</totalNetCost><unit>RGG</unit></row>
<row _id="40"><category>SERVICE</category><comments /><contractDate>1590537600000</contractDate><contractDetails>Nadzór inwestorski nad inwestycją"Termomodernizacja budynku SP Sośnicowice"</contractDetails><contractNumber>UM/272/40/2020</contractNumber><contractType /><contractor>PPHU J. Starak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>11</contractorAddressbuildingNumber><contractorAddresscity>Pilchowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-145</contractorAddresspostalCode><contractorAddressstreetName>Barbórki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1590537600000</startDate><tax>23</tax><totalCost>616562</totalCost><totalNetCost>501270</totalNetCost><unit>RGG</unit></row>
<row _id="41"><category>SERVICE</category><comments /><contractDate>1590710400000</contractDate><contractDetails>Przegląd obszarów i granic aglomeracji</contractDetails><contractNumber>UM/272/41/2020</contractNumber><contractType /><contractor>Agencja Wspietania Ochrony Środowiska Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>66</contractorAddressbuildingNumber><contractorAddresscity>Poznań</contractorAddresscity><contractorAddressflatNumber>3</contractorAddressflatNumber><contractorAddresspostalCode>60-312</contractorAddresspostalCode><contractorAddressstreetName>Grundwaldzka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1596067200000</endDate><responsiblePerson>Beata Tarkowska</responsiblePerson><scopeOfChanges /><startDate>1590710400000</startDate><tax>23</tax><totalCost>2302560</totalCost><totalNetCost>1872000</totalNetCost><unit>RGG</unit></row>
<row _id="42"><category>SERVICE</category><comments /><contractDate>1591142400000</contractDate><contractDetails>Sporzadzenie ekspertyzy technicznej  w zakresie ochrony przeciwpozarowej dotyczącej budyku Urzędu Miejskiego</contractDetails><contractNumber>UM/272/42/2020</contractNumber><contractType /><contractor>IWCOMPLEX I.Szparkowska, W.Szparkowski sp. cywilna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-141</contractorAddresspostalCode><contractorAddressstreetName>Zielona</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1596240000000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1591142400000</startDate><tax>23</tax><totalCost>1599000</totalCost><totalNetCost>1300000</totalNetCost><unit>RGG</unit></row>
<row _id="43"><category>CONSTRUCTION</category><comments /><contractDate>1591142400000</contractDate><contractDetails>Doposażenie boiska sportowego Sierakowice - wykonanie trawnika</contractDetails><contractNumber>UM/272/43/2020</contractNumber><contractType /><contractor>PHU Togo Tomasz Kozak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>94A</contractorAddressbuildingNumber><contractorAddresscity>Skawina</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-050</contractorAddresspostalCode><contractorAddressstreetName>Korabnicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1593475200000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1591142400000</startDate><tax>23</tax><totalCost>4950012</totalCost><totalNetCost>4024400</totalNetCost><unit>RGG</unit></row>
<row _id="44"><category>SERVICE</category><comments /><contractDate>1591228800000</contractDate><contractDetails>Dokumentacja projektowa instalacji gazowej dla budynku użyteczności publicznej przy ul.Gimnazjalnej 6 w Sośnicowicach</contractDetails><contractNumber>UM/272/44/2020</contractNumber><contractType /><contractor>,, SAN TEAM Piotr Młynarski''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-119</contractorAddresspostalCode><contractorAddressstreetName>ks dr. Antoniego Korczoka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1597363200000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1591228800000</startDate><tax>23</tax><totalCost>1230000</totalCost><totalNetCost>1000000</totalNetCost><unit>RGG</unit></row>
<row _id="45"><category>SERVICE</category><comments /><contractDate>1591228800000</contractDate><contractDetails>Dokumentacja projektowa instalacji gazowej dla budynku użyteczności publicznej przy ul.Szprynek 3 w Sośnicowicach</contractDetails><contractNumber>UM/272/45/2020</contractNumber><contractType /><contractor>,, SAN TEAM Piotr Młynarski''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-119</contractorAddresspostalCode><contractorAddressstreetName>ks dr. Antoniego Korczoka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1597363200000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1591228800000</startDate><tax>23</tax><totalCost>1230000</totalCost><totalNetCost>1000000</totalNetCost><unit>RGG</unit></row>
<row _id="46"><category>SERVICE</category><comments /><contractDate>1592956800000</contractDate><contractDetails>Usługa RODO dla UM Sosnicowice</contractDetails><contractNumber>UM/272/46/2020</contractNumber><contractType /><contractor>NOWATOR S.C. E.Woźniak, A. Woźniak Janeczek, Z.Woźniak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>52</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Kozielska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Anna Wocławek</responsiblePerson><scopeOfChanges /><startDate>1592956800000</startDate><tax>23</tax><totalCost>287000</totalCost><totalNetCost>233333</totalNetCost><unit>ROiSO</unit></row>
<row _id="47"><category>SERVICE</category><comments /><contractDate>1593129600000</contractDate><contractDetails>Przeglądy gminnych placów zabaw 2020</contractDetails><contractNumber>UM/272/47/2020</contractNumber><contractType /><contractor>PPM Paweł Musiał</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>133</contractorAddressbuildingNumber><contractorAddresscity>Kielce</contractorAddresscity><contractorAddressflatNumber>16</contractorAddressflatNumber><contractorAddresspostalCode>25-614</contractorAddresspostalCode><contractorAddressstreetName>1-go Maja</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1593475200000</endDate><responsiblePerson>Joanna Piontek</responsiblePerson><scopeOfChanges /><startDate>1593216000000</startDate><tax>23</tax><totalCost>163590</totalCost><totalNetCost>133000</totalNetCost><unit>RGG</unit></row>
<row _id="48"><category>CONSTRUCTION</category><comments /><contractDate>1593388800000</contractDate><contractDetails>Montaż ogrodzenia panelowego oraz furtki wokół działki gminnej RM Sośnicowice</contractDetails><contractNumber>UM/272/48/2020</contractNumber><contractType /><contractor>HOSZMET Damian Hosz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>83B</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Raciborska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1593993600000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1593388800000</startDate><tax>23</tax><totalCost>448950</totalCost><totalNetCost>365000</totalNetCost><unit>RGG</unit></row>
<row _id="49"><category>SERVICE</category><comments /><contractDate>1593993600000</contractDate><contractDetails>Dezynfekcja urzadzeń na placu zabaw w Łanach Wielkich</contractDetails><contractNumber>UM/272/49/2020</contractNumber><contractType /><contractor>NATEZJA sp. z o.o. sp.kom.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>25G</contractorAddressbuildingNumber><contractorAddresscity>Trachy</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Raciborska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1601424000000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1593993600000</startDate><tax>23</tax><totalCost>120000</totalCost><totalNetCost>97561</totalNetCost><unit>RGG</unit></row>
<row _id="50"><category>SERVICE</category><comments /><contractDate>1594252800000</contractDate><contractDetails>Usunięcie drzewa ( Przedszkole Smolnica)</contractDetails><contractNumber>UM/272/50/2020</contractNumber><contractType /><contractor>PHU DREW-DEX Sławomir Steczuk</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Kuźnicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1601424000000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1594339200000</startDate><tax>8</tax><totalCost>507600</totalCost><totalNetCost>470000</totalNetCost><unit>RGG</unit></row>
<row _id="51"><category>SERVICE</category><comments /><contractDate>1594771200000</contractDate><contractDetails>Inspektor nadzoru - remonty cząstkowe dróg gminnych</contractDetails><contractNumber>UM/272/51/2020</contractNumber><contractType /><contractor>DROG-BUD Zakład Wykonawczo - Projektowy Jerzy Brania</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>53</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-152</contractorAddresspostalCode><contractorAddressstreetName>Krokusów</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1598832000000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1594771200000</startDate><tax>23</tax><totalCost>617192</totalCost><totalNetCost>501782</totalNetCost><unit>RGG</unit></row>
<row _id="52"><category>SERVICE</category><comments /><contractDate>1595548800000</contractDate><contractDetails>Przeglądy budowlane budynków gminnych</contractDetails><contractNumber>UM/272/52/2020</contractNumber><contractType /><contractor>S PROJEKT usługi inżynierskie w budownictwie Adam Starzak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>88</contractorAddressbuildingNumber><contractorAddresscity>Chorzów</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>41-506</contractorAddresspostalCode><contractorAddressstreetName>Franciszkańska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1598832000000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1595548800000</startDate><tax>23</tax><totalCost>239000</totalCost><totalNetCost>194309</totalNetCost><unit>RGG</unit></row>
<row _id="53"><category>SERVICE</category><comments /><contractDate>1595548800000</contractDate><contractDetails>Wykonanie izolacji pionowej budynku świetlicy wiejskiej w Łamach Wielkich</contractDetails><contractNumber>UM/272/53/2020</contractNumber><contractType /><contractor>Joniec Tomasz Zakład Elektro-Instalacyjno-Mechaniczny TOM-TECH.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>7</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Arki Bozka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1599696000000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1594684800000</startDate><tax>23</tax><totalCost>450000</totalCost><totalNetCost>365854</totalNetCost><unit>RGG</unit></row>
<row _id="54"><category>SERVICE</category><comments /><contractDate>1595894400000</contractDate><contractDetails>Inspektor nadzoru "Termomodernizacja budynku SP Bargłówka"</contractDetails><contractNumber>UM/272/54/2020</contractNumber><contractType /><contractor>PPHU J. Starak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>11</contractorAddressbuildingNumber><contractorAddresscity>Pilchowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-145</contractorAddresspostalCode><contractorAddressstreetName>Barbórki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Joanna Piontek</responsiblePerson><scopeOfChanges /><startDate>1595894400000</startDate><tax>23</tax><totalCost>337669</totalCost><totalNetCost>274528</totalNetCost><unit>RGG</unit></row>
<row _id="55"><category>SERVICE</category><comments /><contractDate>1596067200000</contractDate><contractDetails>Projekt oświetlenia ul.Polna w Łanach Wielkich</contractDetails><contractNumber>UM/272/55/2020</contractNumber><contractType /><contractor>Rafał Kramarczyk Pracownia Usług Elektroenergetycznych</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6</contractorAddressbuildingNumber><contractorAddresscity>Roszków</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>47-450</contractorAddresspostalCode><contractorAddressstreetName>Pomnikowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges>Aneks nr 1          Aneks nr 2                   Aneks nr 3</scopeOfChanges><startDate>1596067200000</startDate><tax>23</tax><totalCost>895000</totalCost><totalNetCost>727642</totalNetCost><unit>RGG</unit></row>
<row _id="56"><category>SERVICE</category><comments /><contractDate>1596067200000</contractDate><contractDetails>Projekt peronu przyst. na dz. 1166/1 i 1167/4 przy drodze woj. w Trachach</contractDetails><contractNumber>UM/272/56/2020</contractNumber><contractType /><contractor>PLANPROF, M. Kubiński</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Sierakowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-156</contractorAddresspostalCode><contractorAddressstreetName>Ceramiczna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1604016000000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1596067200000</startDate><tax>23</tax><totalCost>200000</totalCost><totalNetCost>162602</totalNetCost><unit>RGG</unit></row>
<row _id="57"><category>DELIVERY</category><comments /><contractDate>1596585600000</contractDate><contractDetails>Zakup mebli UM Sosnicowice</contractDetails><contractNumber>UM/272/57/2020</contractNumber><contractType /><contractor>Vena Meble Biurowe</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2B</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-096</contractorAddresspostalCode><contractorAddressstreetName>Kubisty</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1600128000000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1596585600000</startDate><tax>23</tax><totalCost>785970</totalCost><totalNetCost>639000</totalNetCost><unit>ROiSO</unit></row>
<row _id="58"><category>SERVICE</category><comments /><contractDate>1597881600000</contractDate><contractDetails>Inspektor nadzoru 'Budowa odcinka drogi ul. Kasztanowej i ul. Słonecznej w Rachowicach"</contractDetails><contractNumber>UM/272/58/2020</contractNumber><contractType /><contractor>WMG Weronika Murzańska-Godyń</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>77</contractorAddressbuildingNumber><contractorAddresscity>Kraków</contractorAddresscity><contractorAddressflatNumber>222</contractorAddressflatNumber><contractorAddresspostalCode>31-153</contractorAddresspostalCode><contractorAddressstreetName>Szlak</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1597881600000</startDate><tax>23</tax><totalCost>489500</totalCost><totalNetCost>397967</totalNetCost><unit>RGG</unit></row>
<row _id="59"><category>SERVICE</category><comments /><contractDate>1598227200000</contractDate><contractDetails>Doposażenie placu zabaw przy budynku OSP Kozłów poprzez zakup i montaż urządzeń siłowni plenerowej oraz małej archotektury</contractDetails><contractNumber>UM/272/59/2020</contractNumber><contractType /><contractor>P.P.U FIGLER Henryk Figler</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>78</contractorAddressbuildingNumber><contractorAddresscity>Tarnowskie Góry</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>42-680</contractorAddresspostalCode><contractorAddressstreetName>Witosa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1601424000000</endDate><responsiblePerson>Joanna Piontek</responsiblePerson><scopeOfChanges /><startDate>1598227200000</startDate><tax>23</tax><totalCost>1287810</totalCost><totalNetCost>1047000</totalNetCost><unit>RGG</unit></row>
<row _id="60"><category>SERVICE</category><comments /><contractDate>1600128000000</contractDate><contractDetails>Recyrtyfikacja kursu kwalifikowanej pierwszej pomocy</contractDetails><contractNumber>UM/272/60/2020</contractNumber><contractType /><contractor>MENDELMED Łukasz Mendel</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>108</contractorAddressbuildingNumber><contractorAddresscity>Wojnicz</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-830</contractorAddresspostalCode><contractorAddressstreetName>Więckowice</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1602460800000</endDate><responsiblePerson>Daria Wojtal</responsiblePerson><scopeOfChanges /><startDate>1602201600000</startDate><tax>0</tax><totalCost>457700</totalCost><totalNetCost>457700</totalNetCost><unit>ROiSO</unit></row>
<row _id="61"><category>CONSTRUCTION</category><comments>60016/4270</comments><contractDate>1600819200000</contractDate><contractDetails>Utwardzenie terenu przy Przedszkolu w Smolnicy</contractDetails><contractNumber>UM/272/61/2020</contractNumber><contractType /><contractor>Zakład Elektro-Instalacyjno-Mechaniczny TOM-TECH Tomasz Joniec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>7</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Arki Bozka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1601251200000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1600819200000</startDate><tax>23</tax><totalCost>1845000</totalCost><totalNetCost>1500000</totalNetCost><unit>RGG</unit></row>
<row _id="62"><category>CONSTRUCTION</category><comments /><contractDate>1600819200000</contractDate><contractDetails>Zabudowa progu spowalniającego w ulicy Marcina w Kozłowie- projekt</contractDetails><contractNumber>UM/272/62/2020</contractNumber><contractType /><contractor>ABS Ochrona Środowiska Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>14</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>40-169</contractorAddresspostalCode><contractorAddressstreetName>Wierzbowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1604016000000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1600819200000</startDate><tax>23</tax><totalCost>243540</totalCost><totalNetCost>198000</totalNetCost><unit>RGG</unit></row>
<row _id="63"><category>SERVICE</category><comments /><contractDate>1600992000000</contractDate><contractDetails>Zaprojektow wykon. Strony www.</contractDetails><contractNumber>UM/272/63/2020</contractNumber><contractType /><contractor>Bergo sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6</contractorAddressbuildingNumber><contractorAddresscity>Zielona Góra</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>65-140</contractorAddresspostalCode><contractorAddressstreetName>Wyczółkowskiego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609372800000</endDate><responsiblePerson>Anna Wocławek</responsiblePerson><scopeOfChanges /><startDate>1600992000000</startDate><tax>23</tax><totalCost>1031300</totalCost><totalNetCost>838455</totalNetCost><unit>ROiSO</unit></row>
<row _id="64"><category>SERVICE</category><comments /><contractDate>1601510400000</contractDate><contractDetails>Wykonanie ekspertyzy w sprawie zalewania posesji w Sośnicowicach</contractDetails><contractNumber>UM/272/64/2020</contractNumber><contractType /><contractor>EKOID Iwona Majewska - Duriasz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>76</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>40-302</contractorAddresspostalCode><contractorAddressstreetName>Gen. Henryka le Ronda</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1601510400000</startDate><tax>23</tax><totalCost>676500</totalCost><totalNetCost>550000</totalNetCost><unit>RGG</unit></row>
<row _id="65"><category>SERVICE</category><comments /><contractDate>1601596800000</contractDate><contractDetails>Warsztaty profilaktyczne z zakresu profilaktyki narkomanii i dopalaczy w SP w Bargłówce, Kozłowie, Sierakowicach</contractDetails><contractNumber>UM/272/65/2020</contractNumber><contractType /><contractor>AL.-KOAL-PROF. Waldemar Saltarius</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26</contractorAddressbuildingNumber><contractorAddresscity>Drogomyśl</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-424</contractorAddresspostalCode><contractorAddressstreetName>Jagodowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1602547200000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1601596800000</startDate><tax>23</tax><totalCost>630000</totalCost><totalNetCost>512195</totalNetCost><unit>RF</unit></row>
<row _id="66"><category>SERVICE</category><comments /><contractDate>1601596800000</contractDate><contractDetails>Przeprowadzenie badań i wydanie opinii lekarza psychiatry w przedmiocie uzależnień od alkoholu</contractDetails><contractNumber>UM/272/66/2020</contractNumber><contractType /><contractor>Specjalistyczna Praktyka Lekarska Bożena Libor</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>41</contractorAddressbuildingNumber><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>41-803</contractorAddresspostalCode><contractorAddressstreetName>Nowodworska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1602806400000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1602201600000</startDate><tax>23</tax><totalCost>48000</totalCost><totalNetCost>39024</totalNetCost><unit>RF</unit></row>
<row _id="67"><category>CONSTRUCTION</category><comments /><contractDate>1602028800000</contractDate><contractDetails>Budowa 2 wiat drewnianych na terenie rekreacyjno-sportowym w Sierakowicach</contractDetails><contractNumber>UM/272/67/2020</contractNumber><contractType /><contractor>DREWEX s.c. Żarki</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>31</contractorAddressbuildingNumber><contractorAddresscity>Żarki</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName>Św. Barbary</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1604102400000</endDate><responsiblePerson>Joanna Piontek</responsiblePerson><scopeOfChanges /><startDate>1602115200000</startDate><tax>23</tax><totalCost>2000000</totalCost><totalNetCost>1626016</totalNetCost><unit>RGG</unit></row>
<row _id="68"><category>CONSTRUCTION</category><comments /><contractDate>1603843200000</contractDate><contractDetails>Budowa oświetlenia uzupełniajacego ul. Ułańska w Kozłowie</contractDetails><contractNumber>UM/272/68/2020</contractNumber><contractType /><contractor>PHU ELEMAR Marcin Cudak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>28</contractorAddressbuildingNumber><contractorAddresscity>Zagórze</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-555</contractorAddresspostalCode><contractorAddressstreetName>Piaski</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1603929600000</startDate><tax>23</tax><totalCost>2767915</totalCost><totalNetCost>2250337</totalNetCost><unit>RGG</unit></row>
<row _id="69"><category>SERVICE</category><comments /><contractDate>1603843200000</contractDate><contractDetails>Inspektor nadzoru - Budowa oświetlenia uzupełniajacego ul. Ułańska w Kozłowie</contractDetails><contractNumber>UM/272/69/2020</contractNumber><contractType /><contractor>Zakład Projektowo-Wykonawczy Instalacji Elektrycznych Marek Brodala</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Białej Bramy</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1607558400000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1603843200000</startDate><tax>23</tax><totalCost>55358</totalCost><totalNetCost>45007</totalNetCost><unit>RGG</unit></row>
<row _id="70"><category>SERVICE</category><comments /><contractDate>1604016000000</contractDate><contractDetails>Przeprowadzenie audytu bezpieczeństwa internetowego</contractDetails><contractNumber>UM/272/70/2020</contractNumber><contractType /><contractor>NOWATOR S.C. E.Woźniak, A. Woźniak Janeczek, Z.Woźniak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>52</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Kozielska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate xsi:nil="true" /><responsiblePerson>Anna Wocławek</responsiblePerson><scopeOfChanges /><startDate>1604016000000</startDate><tax>23</tax><totalCost>1340700</totalCost><totalNetCost>1090000</totalNetCost><unit>ROiSO</unit></row>
<row _id="71"><category>SERVICE</category><comments /><contractDate>1604361600000</contractDate><contractDetails>Przegląd obszarów i granic aglomeracji</contractDetails><contractNumber>UM/272/71/2020</contractNumber><contractType /><contractor>Refunda Sp. z o.o. Sp.K.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>3H</contractorAddressbuildingNumber><contractorAddresscity>Wrocław</contractorAddresscity><contractorAddressflatNumber>36</contractorAddressflatNumber><contractorAddresspostalCode>53-569</contractorAddresspostalCode><contractorAddressstreetName>Sikorskiego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1607904000000</endDate><responsiblePerson>Beata Tarkowska</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1604361600000</startDate><tax>23</tax><totalCost>2298870</totalCost><totalNetCost>1869000</totalNetCost><unit>RGG</unit></row>
<row _id="72"><category>SERVICE</category><comments /><contractDate>1605139200000</contractDate><contractDetails>Wynajęcie dekoracji świątecznych RS Smolnica</contractDetails><contractNumber>UM/272/72/2020</contractNumber><contractType /><contractor>ODEON ILUMINACJE Sp.z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-105</contractorAddresspostalCode><contractorAddressstreetName>Łowicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1612051200000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1606262400000</startDate><tax>23</tax><totalCost>300000</totalCost><totalNetCost>243902</totalNetCost><unit>RGG</unit></row>
<row _id="73"><category>CONSTRUCTION</category><comments /><contractDate>1605139200000</contractDate><contractDetails>Wykonanie brukowania placu zabaw w Kozłowie</contractDetails><contractNumber>UM/272/73/2020</contractNumber><contractType /><contractor>PROFI-BRUK Michał Piecuch</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>38A</contractorAddressbuildingNumber><contractorAddresscity>Kozłów</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Ułańska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606435200000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1605139200000</startDate><tax>23</tax><totalCost>859155</totalCost><totalNetCost>698500</totalNetCost><unit>RGG</unit></row>
<row _id="74"><category>SERVICE</category><comments /><contractDate>1605484800000</contractDate><contractDetails>Wynajęcie dekoracji świątecznych Urzad</contractDetails><contractNumber>UM/272/74/2020</contractNumber><contractType /><contractor>SPAWARTS sp.j.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>9</contractorAddressbuildingNumber><contractorAddresscity>Bielsko-Biała</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-300</contractorAddresspostalCode><contractorAddressstreetName>Gen. Maczka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1611878400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1606435200000</startDate><tax>23</tax><totalCost>2841700</totalCost><totalNetCost>2310325</totalNetCost><unit>RGG</unit></row>
<row _id="75"><category>SERVICE</category><comments /><contractDate>1605571200000</contractDate><contractDetails>warsztaty profilaktyczne z zakresu profilaktyki narkomanii i dopalaczy w SP Sośnicowice</contractDetails><contractNumber>UM/272/75/2020</contractNumber><contractType /><contractor>AL.-KOAL-PROF. Waldemar Saltarius</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26</contractorAddressbuildingNumber><contractorAddresscity>Drogomyśl</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-424</contractorAddresspostalCode><contractorAddressstreetName>Jagodowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1605657600000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1605657600000</startDate><tax>23</tax><totalCost>210000</totalCost><totalNetCost>170732</totalNetCost><unit>RF</unit></row>
<row _id="76"><category>SERVICE</category><comments /><contractDate>1605571200000</contractDate><contractDetails>Cięcia pielęgnacyjne drzew</contractDetails><contractNumber>UM/272/76/2020</contractNumber><contractType /><contractor>Drew-Dex Steczuk</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Kuźniczka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1606694400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1605571200000</startDate><tax>8</tax><totalCost>432000</totalCost><totalNetCost>400000</totalNetCost><unit>RGG</unit></row>
<row _id="77"><category>SERVICE</category><comments /><contractDate>1605571200000</contractDate><contractDetails>Wycinka drzew w parku w Sośnicowicach</contractDetails><contractNumber>UM/272/77/2020</contractNumber><contractType /><contractor>Drew-Dex Steczuk</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Kuźniczka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1608422400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1605571200000</startDate><tax>8</tax><totalCost>3672000</totalCost><totalNetCost>3400000</totalNetCost><unit>RGG</unit></row>
<row _id="78"><category>SERVICE</category><comments /><contractDate>1606780800000</contractDate><contractDetails>Usługi doradcze PBOŚ</contractDetails><contractNumber>UM/272/78/2020</contractNumber><contractType /><contractor>Firma Doradcza Krzysztof Filipek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>16</contractorAddressbuildingNumber><contractorAddresscity>Libiąż</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-590</contractorAddresspostalCode><contractorAddressstreetName>Jaworowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Zofia Morgała</responsiblePerson><scopeOfChanges /><startDate>1606780800000</startDate><tax>23</tax><totalCost>4797000</totalCost><totalNetCost>3900000</totalNetCost><unit>RGG</unit></row>
<row _id="79"><category>SERVICE</category><comments /><contractDate>1607904000000</contractDate><contractDetails>Usługi prawne</contractDetails><contractNumber>UM/272/79/2020</contractNumber><contractType /><contractor>Kancelaria Radców Prawnych Z.Pławecki, A.Żukowski Spółka partnerska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>30</contractorAddressbuildingNumber><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-200</contractorAddresspostalCode><contractorAddressstreetName>3 Maja</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1609459200000</startDate><tax>23</tax><totalCost>9741600</totalCost><totalNetCost>7920000</totalNetCost><unit>ROiSO</unit></row>
<row _id="80"><category>SERVICE</category><comments /><contractDate>1608163200000</contractDate><contractDetails>Wykonanie załącznika binarnego w postaci pliku GML do zmianu studium</contractDetails><contractNumber>UM/272/80/2020</contractNumber><contractType /><contractor>NOWATOR S.C. E.Woźniak, A. Woźniak Janeczek, Z.Woźniak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1C</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>703</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Kościuszki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1609113600000</endDate><responsiblePerson>Barbara Hajduk</responsiblePerson><scopeOfChanges /><startDate>1608163200000</startDate><tax>23</tax><totalCost>250000</totalCost><totalNetCost>203252</totalNetCost><unit>RGG</unit></row>
<row _id="81"><category>SERVICE</category><comments>90095</comments><contractDate>1608249600000</contractDate><contractDetails>Uregulowanie zjawiska bezdomnych zwierząt na terenia Gminy Sośnicowice</contractDetails><contractNumber>UM/272/81/2020</contractNumber><contractType /><contractor>Rolnicza Spółdzielnia Produkcyjna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>42</contractorAddressbuildingNumber><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-207</contractorAddresspostalCode><contractorAddressstreetName>Majatkowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1609459200000</startDate><tax>23</tax><totalCost>2500000</totalCost><totalNetCost>2032520</totalNetCost><unit>RGG</unit></row>
<row _id="82"><category>SERVICE</category><comments /><contractDate>1609372800000</contractDate><contractDetails>Skład i druk informatora "Miasteczko"</contractDetails><contractNumber>UM/272/82/2020</contractNumber><contractType /><contractor>Piotr Skorupa PiSK</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Knurów</contractorAddresscity><contractorAddressflatNumber>51</contractorAddressflatNumber><contractorAddresspostalCode>44-194</contractorAddresspostalCode><contractorAddressstreetName>Łokietka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Anna Górecka</responsiblePerson><scopeOfChanges /><startDate>1609459200000</startDate><tax>23</tax><totalCost>2927400</totalCost><totalNetCost>2380000</totalNetCost><unit>ROiSO</unit></row>
<row _id="83"><category>SERVICE</category><comments /><contractDate>1609372800000</contractDate><contractDetails>Świadczenie usługi w zakresie ochrony danych osobowych</contractDetails><contractNumber>UM/272/83/2020</contractNumber><contractType /><contractor>Nowator S.C.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1C</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>703</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Kościuszki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Anna Górecka</responsiblePerson><scopeOfChanges /><startDate>1609459200000</startDate><tax>23</tax><totalCost>516600</totalCost><totalNetCost>420000</totalNetCost><unit>ROiSO</unit></row>
<row _id="84"><category>SERVICE</category><comments /><contractDate>1609718400000</contractDate><contractDetails>Opracowanie ewidencji dróg gminnych</contractDetails><contractNumber>UM/272/1/2021</contractNumber><contractType /><contractor>GISON Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Kraków</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-096</contractorAddresspostalCode><contractorAddressstreetName>Marcinka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1609718400000</startDate><tax>23</tax><totalCost>3271800</totalCost><totalNetCost>2660000</totalNetCost><unit>RGG</unit></row>
<row _id="85"><category>SERVICE</category><comments /><contractDate>1609718400000</contractDate><contractDetails>Transport i przyjecie dzikich zwierząt do leśnego pogotowia</contractDetails><contractNumber>UM/272/2/2021</contractNumber><contractType /><contractor>Leśne Pogotowie Jacja Wąsińskiego</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>70</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>Kościuszki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1609459200000</startDate><tax>23</tax><totalCost>500000</totalCost><totalNetCost>406504</totalNetCost><unit>RGG</unit></row>
<row _id="86"><category>SERVICE</category><comments /><contractDate>1609718400000</contractDate><contractDetails>Budowa stołówki przy SP w  Kozłowie prjekt</contractDetails><contractNumber>UM/272/3/2021</contractNumber><contractType /><contractor>OFF Architekci Maciej Rączka</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>239</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>5</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Daszyńskiego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1622419200000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1609718400000</startDate><tax>23</tax><totalCost>5707200</totalCost><totalNetCost>4640000</totalNetCost><unit>RGG</unit></row>
<row _id="87"><category>SERVICE</category><comments /><contractDate>1610668800000</contractDate><contractDetails>Usługi weterynaryjne</contractDetails><contractNumber>UM/272/4/2021</contractNumber><contractType /><contractor>Anna Sternak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Smolnica</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Wiejska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1610668800000</startDate><tax>23</tax><totalCost>400000</totalCost><totalNetCost>325203</totalNetCost><unit>RGG</unit></row>
<row _id="88"><category>SERVICE</category><comments /><contractDate>1610668800000</contractDate><contractDetails>Transport i utylizacja martwych zwierząt niewiadomego pochodzenia</contractDetails><contractNumber>UM/272/5/2021</contractNumber><contractType /><contractor>EKOLAS Firma Handlowo-Usługowa urszula Kapusniak-Janik</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Kotlarnia</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>47-246</contractorAddresspostalCode><contractorAddressstreetName>Sławiecicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1610928000000</startDate><tax>23</tax><totalCost>300000</totalCost><totalNetCost>243902</totalNetCost><unit>RGG</unit></row>
<row _id="89"><category>SERVICE</category><comments /><contractDate>1611187200000</contractDate><contractDetails>Kontrola wewnetrzna</contractDetails><contractNumber>UM/272/6/2021</contractNumber><contractType /><contractor>Piotr Piątek i Tadeusz Piątek MGM ENCELADUS sp.c.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>24</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>134</contractorAddressflatNumber><contractorAddresspostalCode>40-871</contractorAddresspostalCode><contractorAddressstreetName>Tysiąclecia</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1609459200000</startDate><tax>23</tax><totalCost>2214000</totalCost><totalNetCost>1800000</totalNetCost><unit>ROiSO</unit></row>
<row _id="90"><category>SERVICE</category><comments /><contractDate>1611187200000</contractDate><contractDetails>Prowadzenie audytu wewnętrznego</contractDetails><contractNumber>UM/272/7/2021</contractNumber><contractType /><contractor>AESCO Group Sp.z o.o</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>72A</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber>1602</contractorAddressflatNumber><contractorAddresspostalCode>00-833</contractorAddresspostalCode><contractorAddressstreetName>Sienna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1611187200000</startDate><tax>23</tax><totalCost>1884000</totalCost><totalNetCost>1531707</totalNetCost><unit>ROiSO</unit></row>
<row _id="91"><category>DELIVERY</category><comments /><contractDate>1611187200000</contractDate><contractDetails>Dostawa materiałów biurowych</contractDetails><contractNumber>UM/272/8/2021</contractNumber><contractType /><contractor>Firma Handlowa TONEX S.Gołąbek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>7</contractorAddressbuildingNumber><contractorAddresscity>Kędzierzyn Koźle</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>47-220</contractorAddresspostalCode><contractorAddressstreetName>Kościelna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639958400000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1611187200000</startDate><tax>23</tax><totalCost>4000000</totalCost><totalNetCost>3252032</totalNetCost><unit>ROiSO</unit></row>
<row _id="92"><category>DELIVERY</category><comments /><contractDate>1611187200000</contractDate><contractDetails>Dostawa tonerów, tuszy i bębnów do drukarek</contractDetails><contractNumber>UM/272/9/2021</contractNumber><contractType /><contractor>Firma Handlowa TONEX S.Gołąbek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>7</contractorAddressbuildingNumber><contractorAddresscity>Kędzierzyn Koźle</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>47-220</contractorAddresspostalCode><contractorAddressstreetName>Kościelna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639958400000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1611187200000</startDate><tax>23</tax><totalCost>4000000</totalCost><totalNetCost>3252032</totalNetCost><unit>ROiSO</unit></row>
<row _id="93"><category>SERVICE</category><comments /><contractDate>1611705600000</contractDate><contractDetails>Audyt dostępnosci</contractDetails><contractNumber>UM/272/10/2021</contractNumber><contractType /><contractor>Aleksadndra Wożniak-Janeczek, Nowator</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Morska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1584230400000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges>Anulowana</scopeOfChanges><startDate>1611705600000</startDate><tax>23</tax><totalCost>615000</totalCost><totalNetCost>500000</totalNetCost><unit>ROiSO</unit></row>
<row _id="94"><category>SERVICE</category><comments /><contractDate>1612310400000</contractDate><contractDetails>Opracowanie dok. projektowej dot. biur dla UM</contractDetails><contractNumber>UM/272/11/2021</contractNumber><contractType /><contractor>OFF Architekci Aleksandra Rączka</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>239</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>5</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Daszyńskiego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1619740800000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1612310400000</startDate><tax>23</tax><totalCost>2742900</totalCost><totalNetCost>2230000</totalNetCost><unit>RGG</unit></row>
<row _id="95"><category>DELIVERY</category><comments /><contractDate>1612396800000</contractDate><contractDetails>Dostawa gazu dla OSP</contractDetails><contractNumber>UM/272/12/2021</contractNumber><contractType /><contractor>AmeriGas Polska Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>344</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>03-152</contractorAddresspostalCode><contractorAddressstreetName>Modlińska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Daria Wojtal</responsiblePerson><scopeOfChanges /><startDate>1612396800000</startDate><tax>23</tax><totalCost>1020000</totalCost><totalNetCost>829268</totalNetCost><unit>ROiSO</unit></row>
<row _id="96"><category>SERVICE</category><comments /><contractDate>1612483200000</contractDate><contractDetails>Korzystanie z platformy zakupowej open nexus</contractDetails><contractNumber>UM/272/13/2021</contractNumber><contractType /><contractor>Open Nexus SP. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>3</contractorAddressbuildingNumber><contractorAddresscity>Poznań</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>61-144</contractorAddresspostalCode><contractorAddressstreetName>B. Krzywoustego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1643932800000</endDate><responsiblePerson>Dominika Magiera</responsiblePerson><scopeOfChanges /><startDate>1612483200000</startDate><tax>23</tax><totalCost>519675</totalCost><totalNetCost>422500</totalNetCost><unit>ROiSO</unit></row>
<row _id="97"><category>SERVICE</category><comments /><contractDate>1613520000000</contractDate><contractDetails>Aktualizacja PONE i sporządzenie wnisoku o pożyczkę do WFOŚiGW</contractDetails><contractNumber>UM/272/14/2021</contractNumber><contractType /><contractor>M&amp;C ENERGY Group</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>22</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>2C</contractorAddressflatNumber><contractorAddresspostalCode>40-096</contractorAddresspostalCode><contractorAddressstreetName>3 Maja</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1614902400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1613520000000</startDate><tax>23</tax><totalCost>774900</totalCost><totalNetCost>630000</totalNetCost><unit>RGG</unit></row>
<row _id="98"><category>SERVICE</category><comments /><contractDate>1613606400000</contractDate><contractDetails>Wycena nieruchomości na rzecz Gminy Sośnicowice na 2020r</contractDetails><contractNumber>UM/272/15/2021</contractNumber><contractType /><contractor>PRODOM T.Złotnik-Korczak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>14</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-121</contractorAddresspostalCode><contractorAddressstreetName>Ezopa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639958400000</endDate><responsiblePerson>Agnieszka Słomska</responsiblePerson><scopeOfChanges /><startDate>1613692800000</startDate><tax>23</tax><totalCost>3440000</totalCost><totalNetCost>2796747</totalNetCost><unit>RGG</unit></row>
<row _id="99"><category>SERVICE</category><comments /><contractDate>1614038400000</contractDate><contractDetails>Sporządzenie operatu szacunkowego działki położonej w Rachowicach</contractDetails><contractNumber>UM/272/16/2021</contractNumber><contractType /><contractor>SYNTEZA Biuro Wyceny Nieruchomości - rzeczoznawca majatkowy Krzysztof Budek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>32</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>13</contractorAddressflatNumber><contractorAddresspostalCode>40-171</contractorAddresspostalCode><contractorAddressstreetName>Modrzewiowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1615766400000</endDate><responsiblePerson>Agnieszka Słomska</responsiblePerson><scopeOfChanges /><startDate>1614038400000</startDate><tax>0</tax><totalCost>45000</totalCost><totalNetCost>45000</totalNetCost><unit>RGG</unit></row>
<row _id="100"><category>CONSTRUCTION</category><comments /><contractDate>1614124800000</contractDate><contractDetails>Remont pomieszczeń w remizie OSP Tworóg Mały</contractDetails><contractNumber>UM/272/17/2021</contractNumber><contractType /><contractor>AD-KAR Grzegorz Pikorski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>10</contractorAddressbuildingNumber><contractorAddresscity>Wieszowa</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>42-672</contractorAddresspostalCode><contractorAddressstreetName>Słowiańska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1614902400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1614124800000</startDate><tax>23</tax><totalCost>464471</totalCost><totalNetCost>377618</totalNetCost><unit>RGG</unit></row>
<row _id="101"><category>SERVICE</category><comments /><contractDate>1614297600000</contractDate><contractDetails>Termomodernizacja budynku przedszkola w Bargłówce- projekt</contractDetails><contractNumber>UM/272/18/2021</contractNumber><contractType /><contractor>Pracownia Architektoniczno-Urbanistyczna A3 Agnieszka Romanowska-Tarczyńska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Bednarska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632960000000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1614297600000</startDate><tax>23</tax><totalCost>2853600</totalCost><totalNetCost>2320000</totalNetCost><unit>RGG</unit></row>
<row _id="102"><category>SERVICE</category><comments /><contractDate>1614556800000</contractDate><contractDetails>Aktualizacja dokumentacji projektowej termomodernizacja budynku OSP w Bargłówce</contractDetails><contractNumber>UM/272/19/2021</contractNumber><contractType /><contractor>Pracownia Architektoniczno-Urbanistyczna A3 Agnieszka Romanowska-Tarczyńska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Bednarska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1617148800000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1614556800000</startDate><tax>23</tax><totalCost>688800</totalCost><totalNetCost>560000</totalNetCost><unit>RGG</unit></row>
<row _id="103"><category>SERVICE</category><comments /><contractDate>1614556800000</contractDate><contractDetails>Usługi geodezyjne na rzecz Gminy Sośnicowice 2021</contractDetails><contractNumber>UM/272/20/2021</contractNumber><contractType /><contractor>Przedsiębiorstwo Usług Geodezyjno Kartograficznych GEOMARK Marek Wybraniec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>12A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Zygmunta Starego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639958400000</endDate><responsiblePerson>Agnieszka Słomska</responsiblePerson><scopeOfChanges /><startDate>1614556800000</startDate><tax>23</tax><totalCost>12300000</totalCost><totalNetCost>10000000</totalNetCost><unit>RGG</unit></row>
<row _id="104"><category>SERVICE</category><comments /><contractDate>1616112000000</contractDate><contractDetails>Wycinka drzew</contractDetails><contractNumber>UM/272/21/2021</contractNumber><contractType /><contractor>PHU DREW-DEX S. Steczuk.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Kuźniczka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1617148800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1616371200000</startDate><tax>23</tax><totalCost>561600</totalCost><totalNetCost>456585</totalNetCost><unit>RGG</unit></row>
<row _id="105"><category>SERVICE</category><comments /><contractDate>1616112000000</contractDate><contractDetails>Wycinka drzew</contractDetails><contractNumber>UM/272/22/2021</contractNumber><contractType /><contractor>PHU DREW-DEX S. Steczuk.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Kuźniczka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1618012800000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1616371200000</startDate><tax>23</tax><totalCost>334800</totalCost><totalNetCost>272195</totalNetCost><unit>RGG</unit></row>
<row _id="106"><category>SERVICE</category><comments /><contractDate>1616457600000</contractDate><contractDetails>Usługi pocztowe</contractDetails><contractNumber>UM/272/23/2021</contractNumber><contractType /><contractor>Poczta Polska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>00-940</contractorAddresspostalCode><contractorAddressstreetName>Rodziny Hiszpańskich</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1648771200000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1617235200000</startDate><tax>23</tax><totalCost>8500000</totalCost><totalNetCost>6910569</totalNetCost><unit>ROiSO</unit></row>
<row _id="107"><category>SERVICE</category><comments /><contractDate>1617062400000</contractDate><contractDetails>Wykonanie dokumentacji projektowej wraz z pozwoleniem na budowę oświetlenie ul. Olchowa w Sośnicowicach</contractDetails><contractNumber>UM/272/24/2021</contractNumber><contractType /><contractor>Pracownia Usług Elektroenergetycznych Rafał Kramarczyk</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6</contractorAddressbuildingNumber><contractorAddresscity>Roszków</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>47-450</contractorAddresspostalCode><contractorAddressstreetName>Pomnikowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632960000000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1617062400000</startDate><tax>0</tax><totalCost>395000</totalCost><totalNetCost>395000</totalNetCost><unit>RGG</unit></row>
<row _id="108"><category>SERVICE</category><comments /><contractDate>1617062400000</contractDate><contractDetails>Wykonanie dokumentacji projektowej wraz z pozwoleniem na budowę oświetlenie chodnika ul. Kościuszki a ul. Szprynek w Sośnicowicach</contractDetails><contractNumber>UM/272/25/2021</contractNumber><contractType /><contractor>Pracownia Usług Elektroenergetycznych Rafał Kramarczyk</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6</contractorAddressbuildingNumber><contractorAddresscity>Roszków</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>47-450</contractorAddresspostalCode><contractorAddressstreetName>Pomnikowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632960000000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1617062400000</startDate><tax>0</tax><totalCost>375000</totalCost><totalNetCost>375000</totalNetCost><unit>RGG</unit></row>
<row _id="109"><category>SERVICE</category><comments /><contractDate>1617062400000</contractDate><contractDetails>Projekt budowy stałej i tymczasowej organizacji ruchu dla zadania"Budowa peronu przystankowego w Trachach"</contractDetails><contractNumber>UM/272/26/2021</contractNumber><contractType /><contractor>Firma Projektowo UsługowaPLANPROF inż. Michał Kubiński</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Sierakowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-156</contractorAddresspostalCode><contractorAddressstreetName>Ceramiczna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1625011200000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1617062400000</startDate><tax>23</tax><totalCost>295200</totalCost><totalNetCost>240000</totalNetCost><unit>RGG</unit></row>
<row _id="110"><category>SERVICE</category><comments /><contractDate>1617321600000</contractDate><contractDetails>Organiz ruchu doc.-budowa zintegrow. węzła przesaidk.</contractDetails><contractNumber>UM/272/27/2021</contractNumber><contractType /><contractor>Firma Projektowo UsługowaPLANPROF inż. Michał Kubiński</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Sierakowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-156</contractorAddresspostalCode><contractorAddressstreetName>Ceramiczna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1618444800000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1617321600000</startDate><tax>23</tax><totalCost>147600</totalCost><totalNetCost>120000</totalNetCost><unit>RGG</unit></row>
<row _id="111"><category>SERVICE</category><comments /><contractDate>1617840000000</contractDate><contractDetails>Opracowanie dokumentacji projektowej budowy instalacji gazowej w MGOZ SP ZOZ w Sosnicowicach</contractDetails><contractNumber>UM/272/28/2021</contractNumber><contractType /><contractor>SAN Tim Piotr Młynarski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-119</contractorAddresspostalCode><contractorAddressstreetName>Księdza Antoniego Korczoka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1624147200000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1617840000000</startDate><tax>23</tax><totalCost>1599000</totalCost><totalNetCost>1300000</totalNetCost><unit>RGG</unit></row>
<row _id="112"><category>SERVICE</category><comments /><contractDate>1619136000000</contractDate><contractDetails>Utrzymanie terenów zielonych w Smolnicy</contractDetails><contractNumber>UM/272/29/2021</contractNumber><contractType /><contractor>Konserwacja urządzeń wodno -melioracyjnych kanalizacja ściekowa S.Koneszko</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2A</contractorAddressbuildingNumber><contractorAddresscity>Kozłów</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Młyńska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632960000000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1619827200000</startDate><tax>23</tax><totalCost>500000</totalCost><totalNetCost>406504</totalNetCost><unit>RGG</unit></row>
<row _id="113"><category>SERVICE</category><comments /><contractDate>1619136000000</contractDate><contractDetails>Utrzymanie terenów zielonych w S-ce</contractDetails><contractNumber>UM/272/30/2021</contractNumber><contractType /><contractor>Przyjazny Ogród, I. Nastula</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>9</contractorAddressbuildingNumber><contractorAddresscity>Tworóg Mały</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Raska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632960000000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1619827200000</startDate><tax>23</tax><totalCost>250000</totalCost><totalNetCost>203252</totalNetCost><unit>RGG</unit></row>
<row _id="114"><category>SERVICE</category><comments /><contractDate>1619136000000</contractDate><contractDetails>Utrzymanie terenów zielonych w Kozłowie</contractDetails><contractNumber>UM/272/31/2021</contractNumber><contractType /><contractor>Markos, M. Kionka,</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>39</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Gliwicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1638230400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1619827200000</startDate><tax>23</tax><totalCost>745724</totalCost><totalNetCost>606279</totalNetCost><unit>RGG</unit></row>
<row _id="115"><category>SERVICE</category><comments /><contractDate>1619136000000</contractDate><contractDetails>Utrzymanie terenów zielonych w Tworógu Małym</contractDetails><contractNumber>UM/272/32/2021</contractNumber><contractType /><contractor>Markos, M. Kionka,</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>39</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Gliwicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1635638400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1619827200000</startDate><tax>23</tax><totalCost>783120</totalCost><totalNetCost>636682</totalNetCost><unit>RGG</unit></row>
<row _id="116"><category>SERVICE</category><comments /><contractDate>1620259200000</contractDate><contractDetails>Wycena nieruchomości do opłaty planisycznej</contractDetails><contractNumber>UM/272/33/2021</contractNumber><contractType /><contractor>SYNTEZA Biuro Wyceny Nieruchomości - rzeczoznawca majatkowy Krzysztof Budek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>32</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>13</contractorAddressflatNumber><contractorAddresspostalCode>40-171</contractorAddresspostalCode><contractorAddressstreetName>Modrzewiowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640908800000</endDate><responsiblePerson>Ewa Tustanowska</responsiblePerson><scopeOfChanges /><startDate>1620259200000</startDate><tax>23</tax><totalCost>3000000</totalCost><totalNetCost>2439024</totalNetCost><unit>RGG</unit></row>
<row _id="117"><category>SERVICE</category><comments /><contractDate>1620777600000</contractDate><contractDetails>Naprawa uszkodzonej lampy              ul. Raciborska Sośnicowice</contractDetails><contractNumber>UM/272/34/2021</contractNumber><contractType /><contractor>P.H.U. TRE-ELEKTRYK Tomasz Kowalski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Olkusz</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-300</contractorAddresspostalCode><contractorAddressstreetName>Kluczewska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1621814400000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1620777600000</startDate><tax>23</tax><totalCost>800000</totalCost><totalNetCost>650406</totalNetCost><unit>RGG</unit></row>
<row _id="118"><category>SERVICE</category><comments /><contractDate>1620864000000</contractDate><contractDetails>Zakup i montaż bujaka na plac zabaw OSP Smonica , wymiana łozyska w karuzeli .</contractDetails><contractNumber>UM/272/35/2021</contractNumber><contractType /><contractor>PPU Figler Henryk Figler</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>12</contractorAddressbuildingNumber><contractorAddresscity>Zbrosławice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>42-674</contractorAddresspostalCode><contractorAddressstreetName>Oświęcimska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1626998400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1620864000000</startDate><tax>23</tax><totalCost>441570</totalCost><totalNetCost>359000</totalNetCost><unit>RGG</unit></row>
<row _id="119"><category>SERVICE</category><comments /><contractDate>1621296000000</contractDate><contractDetails>Wykonanie i montaż wiaty drewnianej dla RS Kozłów</contractDetails><contractNumber>UM/272/36/2021</contractNumber><contractType /><contractor>FHU Stolarstwo "Kora "Sławomir Wacha</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>51</contractorAddressbuildingNumber><contractorAddresscity>Bąków</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-246</contractorAddresspostalCode><contractorAddressstreetName>Młynarska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1623974400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1621468800000</startDate><tax>8</tax><totalCost>972000</totalCost><totalNetCost>900000</totalNetCost><unit>RGG</unit></row>
<row _id="120"><category>SERVICE</category><comments /><contractDate>1621814400000</contractDate><contractDetails>Badania geotechniczne ul. Leśna Tworóg Mały</contractDetails><contractNumber>UM/272/37/2021</contractNumber><contractType /><contractor>ROAD-SKAN-EXPERT Mariusz Komraus</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>9</contractorAddressbuildingNumber><contractorAddresscity>Pszczyna</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-200</contractorAddresspostalCode><contractorAddressstreetName>Kochanowskiego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1622419200000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1621814400000</startDate><tax>23</tax><totalCost>81180</totalCost><totalNetCost>66000</totalNetCost><unit>RGG</unit></row>
<row _id="121"><category>CONSTRUCTION</category><comments /><contractDate>1622160000000</contractDate><contractDetails>Budowa oświetlenia ul.Dolnej i Zielonej w Sośnicowicach</contractDetails><contractNumber>UM/272/38/2021</contractNumber><contractType /><contractor>ELWIBOR W.R.Borowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>10</contractorAddressbuildingNumber><contractorAddresscity>Zaręba</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>59-800</contractorAddresspostalCode><contractorAddressstreetName>Wesoła</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1635465600000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1622160000000</startDate><tax>23</tax><totalCost>1107000</totalCost><totalNetCost>900000</totalNetCost><unit>RGG</unit></row>
<row _id="122"><category>SERVICE</category><comments /><contractDate>1622592000000</contractDate><contractDetails>Pełnienie funkcji operatora PONE</contractDetails><contractNumber>UM/272/39/2021</contractNumber><contractType /><contractor>M&amp;C ENERGY Group</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>22</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>2C</contractorAddressflatNumber><contractorAddresspostalCode>40-096</contractorAddresspostalCode><contractorAddressstreetName>3-Maja</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639526400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1622592000000</startDate><tax>23</tax><totalCost>5800000</totalCost><totalNetCost>4715447</totalNetCost><unit>RGG</unit></row>
<row _id="123"><category>SERVICE</category><comments /><contractDate>1623974400000</contractDate><contractDetails>Licencja na aplikację do wykrywania rozbieżności - opłaty za śmieci</contractDetails><contractNumber>UM/272/40/2021</contractNumber><contractType /><contractor>Rapidsoft Sikora Wróbel Spółka Jawna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>18C</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Stanisława Konarskiego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1624579200000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1623974400000</startDate><tax>23</tax><totalCost>688800</totalCost><totalNetCost>560000</totalNetCost><unit>RF</unit></row>
<row _id="124"><category>SERVICE</category><comments /><contractDate>1624233600000</contractDate><contractDetails>Przegląd Gminnych palców zabaw</contractDetails><contractNumber>UM/272/41/2021</contractNumber><contractType /><contractor>Przeglady Budowlane Janusz Czarnecki</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>25</contractorAddressbuildingNumber><contractorAddresscity>Wrocław</contractorAddresscity><contractorAddressflatNumber>6</contractorAddressflatNumber><contractorAddresspostalCode>54-129</contractorAddresspostalCode><contractorAddressstreetName>Jerzego Bajana</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1625011200000</endDate><responsiblePerson>Joanna Piontek</responsiblePerson><scopeOfChanges /><startDate>1624233600000</startDate><tax>0</tax><totalCost>120000</totalCost><totalNetCost>120000</totalNetCost><unit>RGG</unit></row>
<row _id="125"><category>SERVICE</category><comments /><contractDate>1625011200000</contractDate><contractDetails>Wykonanie oprawy muzycznej RM Sośnicowice</contractDetails><contractNumber>UM/272/42/2021</contractNumber><contractType /><contractor>Stowarzyszenie Orkiestra Dęta Sośnicowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>7</contractorAddressbuildingNumber><contractorAddresscity>Łany Wielkie</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Wiejska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1627171200000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1627171200000</startDate><tax>23</tax><totalCost>80000</totalCost><totalNetCost>65040</totalNetCost><unit>RGG</unit></row>
<row _id="126"><category>SERVICE</category><comments /><contractDate>1625184000000</contractDate><contractDetails>Umowa licencyjna - jednorazowa na publ.wyk. Utworow podczas imprezy</contractDetails><contractNumber>UM/272/43/2021</contractNumber><contractType /><contractor>Stowarzyszenie Autorów ZAiKS</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName>Hipoteczna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1627171200000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1625184000000</startDate><tax>23</tax><totalCost>11472</totalCost><totalNetCost>9326</totalNetCost><unit>RGG</unit></row>
<row _id="127"><category>CONSTRUCTION</category><comments /><contractDate>1625702400000</contractDate><contractDetails>Remont cząstkowy nawierzchni bitunicznych dróg gminnych</contractDetails><contractNumber>UM/272/44/2021</contractNumber><contractType /><contractor>DROG-BUD Zakład Wykonawczo-Projektowy Jerzy Brania</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>53</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-152</contractorAddresspostalCode><contractorAddressstreetName>Krokusów</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1633651200000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1625702400000</startDate><tax>23</tax><totalCost>911460</totalCost><totalNetCost>741024</totalNetCost><unit>RGG</unit></row>
<row _id="128"><category>SERVICE</category><comments /><contractDate>1626652800000</contractDate><contractDetails>Wykonanie albumu ze starych zdjec</contractDetails><contractNumber>UM/272/45/2021</contractNumber><contractType /><contractor>ALATUS M.J. Pleszyniak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>42B</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>40-657</contractorAddresspostalCode><contractorAddressstreetName>Zbożowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639699200000</endDate><responsiblePerson>Anna Górecka</responsiblePerson><scopeOfChanges /><startDate>1626652800000</startDate><tax>5</tax><totalCost>4725000</totalCost><totalNetCost>4500000</totalNetCost><unit>ROiSO</unit></row>
<row _id="129"><category>SERVICE</category><comments /><contractDate>1626825600000</contractDate><contractDetails>Wynajem dmuchańców RS Bargłówka</contractDetails><contractNumber>UM/272/46/2021</contractNumber><contractType /><contractor>Atrakcje dla dzieci Rafał Lenża</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>23</contractorAddressbuildingNumber><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-207</contractorAddresspostalCode><contractorAddressstreetName>Jałowcowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1627084800000</endDate><responsiblePerson>Agnieszka Słomska</responsiblePerson><scopeOfChanges /><startDate>1627084800000</startDate><tax>0</tax><totalCost>60000</totalCost><totalNetCost>60000</totalNetCost><unit>RGG</unit></row>
<row _id="130"><category>SERVICE</category><comments /><contractDate>1627862400000</contractDate><contractDetails>Projekt przejscia dla piesz. w ciągu drogi powiat.w Kozłowie</contractDetails><contractNumber>UM/272/47/2021</contractNumber><contractType /><contractor>Biuro Projektów Komunikacji Lądowej "Trasa"</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6A</contractorAddressbuildingNumber><contractorAddresscity>Ruda Śląska</contractorAddresscity><contractorAddressflatNumber>6</contractorAddressflatNumber><contractorAddresspostalCode>41-709</contractorAddresspostalCode><contractorAddressstreetName>Kolista</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1636934400000</endDate><responsiblePerson>Arnold Sosna</responsiblePerson><scopeOfChanges /><startDate>1627862400000</startDate><tax>23</tax><totalCost>1722000</totalCost><totalNetCost>1400000</totalNetCost><unit>RGG</unit></row>
<row _id="131"><category>SERVICE</category><comments /><contractDate>1627948800000</contractDate><contractDetails>Przyg. i przepr. ćwiczenia obronnego</contractDetails><contractNumber>UM/272/48/2021</contractNumber><contractType /><contractor>FHUS Grazyna Siąkała</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6</contractorAddressbuildingNumber><contractorAddresscity>Chybie</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-520</contractorAddresspostalCode><contractorAddressstreetName>Kasztanowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1635638400000</endDate><responsiblePerson>Wojciech Kędzierawski</responsiblePerson><scopeOfChanges /><startDate>1627948800000</startDate><tax>23</tax><totalCost>80000</totalCost><totalNetCost>65040</totalNetCost><unit>ROiSO</unit></row>
<row _id="132"><category>SERVICE</category><comments /><contractDate>1627948800000</contractDate><contractDetails>Dostawa piasku w czasie akcji przeciwpow.</contractDetails><contractNumber>UM/272/49/2021</contractNumber><contractType /><contractor>FW DAVID</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Smolnicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1659398400000</endDate><responsiblePerson>Wojciech Kędzierawski</responsiblePerson><scopeOfChanges /><startDate>1627948800000</startDate><tax>23</tax><totalCost>793350</totalCost><totalNetCost>645000</totalNetCost><unit>ROiSO</unit></row>
<row _id="133"><category>SERVICE</category><comments /><contractDate>1628208000000</contractDate><contractDetails>Nadzór inwestorski przy realizacji zad. ,,Termomodernizacja przy bud.OSP w Bargłówce''</contractDetails><contractNumber>UM/272/50/2021</contractNumber><contractType /><contractor>PPHU J. Starak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>11</contractorAddressbuildingNumber><contractorAddresscity>Pilchowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-145</contractorAddresspostalCode><contractorAddressstreetName>Barbórki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1656547200000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1628208000000</startDate><tax>23</tax><totalCost>939321</totalCost><totalNetCost>763675</totalNetCost><unit>RGG</unit></row>
<row _id="134"><category>SERVICE</category><comments /><contractDate>1628640000000</contractDate><contractDetails>Demontaz, odbiór, transport i unieszkodliwienie odpadów azbestowych</contractDetails><contractNumber>UM/272/51/2021</contractNumber><contractType /><contractor>ESTEMIDA Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Okrężna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632960000000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1628640000000</startDate><tax>23</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>RGG</unit></row>
<row _id="135"><category>SERVICE</category><comments /><contractDate>1629244800000</contractDate><contractDetails>Wyk. okresowych przeglądów rocznych budynków gminnych</contractDetails><contractNumber>UM/272/52/2021</contractNumber><contractType /><contractor>S PROJEKT usł. inż. w budownictwie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8B</contractorAddressbuildingNumber><contractorAddresscity>Chorzów</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>41-506</contractorAddresspostalCode><contractorAddressstreetName>Franciszkańska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1631232000000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1629244800000</startDate><tax>23</tax><totalCost>295200</totalCost><totalNetCost>240000</totalNetCost><unit>RGG</unit></row>
<row _id="136"><category>SERVICE</category><comments /><contractDate>1629676800000</contractDate><contractDetails>Urządzenia zabawowe dla miejscowości Kozłów w czasie  festynu</contractDetails><contractNumber>UM/272/53/2021</contractNumber><contractType /><contractor>CAMELOT W.Durczok</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>268B</contractorAddressbuildingNumber><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-273</contractorAddresspostalCode><contractorAddressstreetName>Raciborska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1630022400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1630022400000</startDate><tax>23</tax><totalCost>250000</totalCost><totalNetCost>203252</totalNetCost><unit>RGG</unit></row>
<row _id="137"><category>SERVICE</category><comments /><contractDate>1630454400000</contractDate><contractDetails>Prace geodezyjne związane z wytyczeniem granic działki ul. Łabędzka Smolnica</contractDetails><contractNumber>UM/272/54/2021</contractNumber><contractType /><contractor>Przedsiębiorstwo Usług Geodezyjno Kartograficznych GEOMARK Marek Wybraniec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>12A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Zygmunta Starego</contractorAddressstreetName><contractorAddressstreetPrefix>ul..</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1638230400000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1630454400000</startDate><tax>23</tax><totalCost>1589160</totalCost><totalNetCost>1292000</totalNetCost><unit>RGG</unit></row>
<row _id="138"><category>SERVICE</category><comments /><contractDate>1630540800000</contractDate><contractDetails>Wynajęcie urzadzeń zabawowych dmuchanych dla dzieci miejscowości Kozłów "Radosne zakończenie wakacji"</contractDetails><contractNumber>UM/272/55/2021</contractNumber><contractType /><contractor>CAMELOT W.Durczok</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>268B</contractorAddressbuildingNumber><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-273</contractorAddresspostalCode><contractorAddressstreetName>Raciborska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1631404800000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1631404800000</startDate><tax>23</tax><totalCost>249999</totalCost><totalNetCost>203252</totalNetCost><unit>RGG</unit></row>
<row _id="139"><category>SERVICE</category><comments /><contractDate>1630540800000</contractDate><contractDetails>Wykonanie wyceny sieci wodociagowej i/lub kanalizacyjnej wybudowanej przez osoby z własnych środków na terenie gminy Sośnicowice</contractDetails><contractNumber>UM/272/56/2021</contractNumber><contractType /><contractor>Kancelaria Rzeczoznawcy Majatkowego Gaja 2 Joanna Frąckowiak-Wołoszyn</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Moniuszki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632096000000</endDate><responsiblePerson>Beata Tarkowska</responsiblePerson><scopeOfChanges /><startDate>1630540800000</startDate><tax>23</tax><totalCost>664200</totalCost><totalNetCost>540000</totalNetCost><unit>RGG</unit></row>
<row _id="140"><category>SERVICE</category><comments /><contractDate>1630540800000</contractDate><contractDetails>Przegląd wraz z opisem sposobu modernizacji przydomowych biologicznych oczyszczalni ścieków w Tworogu Małym</contractDetails><contractNumber>UM/272/57/2021</contractNumber><contractType /><contractor>MJ Engineering Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>180</contractorAddressbuildingNumber><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-217</contractorAddresspostalCode><contractorAddressstreetName>Zebrzydowska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1633132800000</endDate><responsiblePerson>Beata Tarkowska</responsiblePerson><scopeOfChanges /><startDate>1630540800000</startDate><tax>23</tax><totalCost>1599000</totalCost><totalNetCost>1300000</totalNetCost><unit>RGG</unit></row>
<row _id="141"><category>SERVICE</category><comments /><contractDate>1630627200000</contractDate><contractDetails>Szkolenie przedsiębiorców i sprzedawców napojów alkoholowych PRPA</contractDetails><contractNumber>UM/272/58/2021</contractNumber><contractType /><contractor>AL.-KOAL-PROF. Waldemar Saltarius</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26</contractorAddressbuildingNumber><contractorAddresscity>Drogomyśl</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-424</contractorAddresspostalCode><contractorAddressstreetName>Jagodowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1631059200000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1631059200000</startDate><tax>23</tax><totalCost>120000</totalCost><totalNetCost>97561</totalNetCost><unit>RF</unit></row>
<row _id="142"><category>SERVICE</category><comments /><contractDate>1630627200000</contractDate><contractDetails>Szkolenie przedsiębiorców i sprzedawców napojów alkoholowych PRPA</contractDetails><contractNumber>UM/272/59/2021</contractNumber><contractType /><contractor>AL.-KOAL-PROF. Waldemar Saltarius</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26</contractorAddressbuildingNumber><contractorAddresscity>Drogomyśl</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-424</contractorAddresspostalCode><contractorAddressstreetName>Jagodowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1631059200000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1631059200000</startDate><tax>23</tax><totalCost>80000</totalCost><totalNetCost>65041</totalNetCost><unit>RF</unit></row>
<row _id="143"><category>SERVICE</category><comments /><contractDate>1630627200000</contractDate><contractDetails>Wykonanie opinii mozliwości przekształcenia działek z użytkowania rolnego na teren zabudowy mieszkaniowej</contractDetails><contractNumber>UM/272/60/2021</contractNumber><contractType /><contractor>Pracownia Urbanistyczna w Rybniku Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>30</contractorAddressbuildingNumber><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-200</contractorAddresspostalCode><contractorAddressstreetName>Wodzisławska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1635638400000</endDate><responsiblePerson>Ewa Tustanowska</responsiblePerson><scopeOfChanges /><startDate>1630627200000</startDate><tax>23</tax><totalCost>61500</totalCost><totalNetCost>50000</totalNetCost><unit>RGG</unit></row>
<row _id="144"><category>SERVICE</category><comments /><contractDate>1630627200000</contractDate><contractDetails>Udostepnienia dwóch kart SIM w systemie APN dedykowanych do SDIP II (tablica informacji pasażerskiej)</contractDetails><contractNumber>UM/272/61/2021</contractNumber><contractType /><contractor>Dyson Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>91</contractorAddressbuildingNumber><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>41-800</contractorAddresspostalCode><contractorAddressstreetName>Grundwaldzka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1755734400000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges>Aneks nr 1</scopeOfChanges><startDate>1630627200000</startDate><tax>23</tax><totalCost>1003680</totalCost><totalNetCost>816000</totalNetCost><unit>RGG</unit></row>
<row _id="145"><category>SERVICE</category><comments /><contractDate>1631232000000</contractDate><contractDetails>Prowadzenie badań i wydanie opinii lekarza psychiatry w przedmiocie uzależnień od alkoholu</contractDetails><contractNumber>UM/272/62/2021</contractNumber><contractType /><contractor>Specjalistyczna Praktyka Lekarska Bożena Libor</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>36</contractorAddressbuildingNumber><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>41-800</contractorAddresspostalCode><contractorAddressstreetName>Sienkiewicza</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632096000000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1631232000000</startDate><tax>23</tax><totalCost>151999</totalCost><totalNetCost>123577</totalNetCost><unit>RF</unit></row>
<row _id="146"><category>SERVICE</category><comments /><contractDate>1631750400000</contractDate><contractDetails>Prowadzenie warsztatów profilaktycznych w zakresie profilaktyki narkomanii i dopalaczy w SP Bargłówka i SP Sierakowice</contractDetails><contractNumber>UM/272/63/2021</contractNumber><contractType /><contractor>AL.-KOAL-PROF. Waldemar Saltarius</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26</contractorAddressbuildingNumber><contractorAddresscity>Drogomyśl</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-424</contractorAddresspostalCode><contractorAddressstreetName>Jagodowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632441600000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1632182400000</startDate><tax>23</tax><totalCost>420000</totalCost><totalNetCost>341463</totalNetCost><unit>RF</unit></row>
<row _id="147"><category>SERVICE</category><comments /><contractDate>1631750400000</contractDate><contractDetails>Szkolenie "Lokalne rozwiązania systemowe - interdyscyplinarna praktyka pracy Zespołu Interdyscyplinarnego i grup Roboczych "</contractDetails><contractNumber>UM/272/64/2021</contractNumber><contractType /><contractor>Fundacja UNA Robert Smyczyński</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>13</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber>53</contractorAddressflatNumber><contractorAddresspostalCode>03-318</contractorAddresspostalCode><contractorAddressstreetName>Ogińskiego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1632441600000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1632441600000</startDate><tax>23</tax><totalCost>380000</totalCost><totalNetCost>308943</totalNetCost><unit>RF</unit></row>
<row _id="148"><category>DELIVERY</category><comments /><contractDate>1632787200000</contractDate><contractDetails>Zakup urządzeń zabawowych na plac zabaw przy OSP Smolnica</contractDetails><contractNumber>UM/272/65/2021</contractNumber><contractType /><contractor>AVIS Ekologiczne Place Zabaw Karina Majdecka</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>106</contractorAddressbuildingNumber><contractorAddresscity>Lublin</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>20-230</contractorAddresspostalCode><contractorAddressstreetName>Turystyczna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1635465600000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1632873600000</startDate><tax>23</tax><totalCost>725700</totalCost><totalNetCost>590000</totalNetCost><unit>RGG</unit></row>
<row _id="149"><category>SERVICE</category><comments /><contractDate>1632873600000</contractDate><contractDetails>Przeprowadzenie warsztatów profilaktycznych z zakresu profilaktyki narkomanii i dopalaczy w SP Kozłów</contractDetails><contractNumber>UM/272/66/2021</contractNumber><contractType /><contractor>AL.-KOAL-PROF. Waldemar Saltarius</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26</contractorAddressbuildingNumber><contractorAddresscity>Drogomyśl</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-424</contractorAddresspostalCode><contractorAddressstreetName>Jagodowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1633478400000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1633478400000</startDate><tax>23</tax><totalCost>210000</totalCost><totalNetCost>170732</totalNetCost><unit>RF</unit></row>
<row _id="150"><category>SERVICE</category><comments /><contractDate>1634083200000</contractDate><contractDetails>Nadzór inwestorski  - Adaptacja pomieszczeń mieskzalnych w Sośnicowicach przy ul.Rynek 18 na pom. Biurowe UM w Sośnicowicach</contractDetails><contractNumber>UM/272/67/2021</contractNumber><contractType /><contractor>P.P.H.U. J. ,,J.Starak''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>11</contractorAddressbuildingNumber><contractorAddresscity>Pilchowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-145</contractorAddresspostalCode><contractorAddressstreetName>Barbórki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1640822400000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1634083200000</startDate><tax>23</tax><totalCost>210000</totalCost><totalNetCost>170732</totalNetCost><unit>RGG</unit></row>
<row _id="151"><category>SERVICE</category><comments /><contractDate>1634515200000</contractDate><contractDetails>Odbiór montażu urządzeń zabawowych na placu zabaw przy Osp Smolnica</contractDetails><contractNumber>UM/272/68/2021</contractNumber><contractType /><contractor>Adam Kaczorowski Usługi Inżynierskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>93D</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>7</contractorAddressflatNumber><contractorAddresspostalCode>44-103</contractorAddresspostalCode><contractorAddressstreetName>Odrowążów</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1635465600000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1634515200000</startDate><tax>23</tax><totalCost>30750</totalCost><totalNetCost>25000</totalNetCost><unit>RGG</unit></row>
<row _id="152"><category>SERVICE</category><comments /><contractDate>1634688000000</contractDate><contractDetails>Przeprowadzenie warsztatów profilaktycznych z zakresu profilaktyki narkomanii i dopalaczy w SP Sośnicowice</contractDetails><contractNumber>UM/272/69/2021</contractNumber><contractType /><contractor>AL.-KOAL-PROF. Waldemar Saltarius</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26</contractorAddressbuildingNumber><contractorAddresscity>Drogomyśl</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-424</contractorAddresspostalCode><contractorAddressstreetName>Jagodowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1635206400000</endDate><responsiblePerson>Małgorzata Kruk</responsiblePerson><scopeOfChanges /><startDate>1634860800000</startDate><tax>23</tax><totalCost>279999</totalCost><totalNetCost>227642</totalNetCost><unit>RF</unit></row>
<row _id="153"><category>SERVICE</category><comments /><contractDate>1635292800000</contractDate><contractDetails>Pełnienie nadzoru archeologicznego przy realizacji zadania pod nazwą "Kompleksowe uporządkowanie gospodarki ściekowej aglomeracji Śosnicowice - etap II</contractDetails><contractNumber>UM/272/70/2021</contractNumber><contractType /><contractor>Górnosląska Prac. Archeolog. Radosław Zdaniewicz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>45</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>3</contractorAddressflatNumber><contractorAddresspostalCode>44-105</contractorAddresspostalCode><contractorAddressstreetName>Obrońców Pokoju</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate xsi:nil="true" /><responsiblePerson>Zofia Morgała</responsiblePerson><scopeOfChanges /><startDate>1635292800000</startDate><tax>0</tax><totalCost>325000</totalCost><totalNetCost>325000</totalNetCost><unit>RGG</unit></row>
<row _id="154"><category>SERVICE</category><comments /><contractDate>1635292800000</contractDate><contractDetails>Nadzór autorski  przy realizacji zadania pod nazwą "Kompleksowe uporządkowanie gospodarki ściekowej aglomeracji Śosnicowice - etap II</contractDetails><contractNumber>UM/272/71/2021</contractNumber><contractType /><contractor>MS-Pro Sławomir Stolarski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>3A</contractorAddressbuildingNumber><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber>9</contractorAddressflatNumber><contractorAddresspostalCode>43-100</contractorAddresspostalCode><contractorAddressstreetName>Generała Andersa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1687824000000</endDate><responsiblePerson>Zofia Morgała</responsiblePerson><scopeOfChanges /><startDate>1635292800000</startDate><tax>0</tax><totalCost>12800000</totalCost><totalNetCost>12800000</totalNetCost><unit>RGG</unit></row>
<row _id="155"><category>SERVICE</category><comments /><contractDate>1635292800000</contractDate><contractDetails>Wynajem dekoracji światecznych dla RS Smolnica</contractDetails><contractNumber>UM/272/72/2021</contractNumber><contractType /><contractor>ODEON ILUMINACJE Sp.z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>26A</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-105</contractorAddresspostalCode><contractorAddressstreetName>Łowicka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1643587200000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1637798400000</startDate><tax>23</tax><totalCost>330000</totalCost><totalNetCost>268293</totalNetCost><unit>RGG.</unit></row>
<row _id="156"><category>SERVICE</category><comments /><contractDate>1635379200000</contractDate><contractDetails>Ocena aktualności studium uwarunkowań i kierunków zagospodarowania przestrzennego gminy Sośnicowice i planu miejscowego zagospodarowania przestrzennego gminy Sośnicowice</contractDetails><contractNumber>UM/272/73/2021</contractNumber><contractType /><contractor>NOWATOR S.C. E.Woźniak, A. Woźniak Janeczek, Z.Woźniak</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1C</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>703</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Kościuszki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1646006400000</endDate><responsiblePerson>Ewa Tustanowska</responsiblePerson><scopeOfChanges /><startDate>1635379200000</startDate><tax>23</tax><totalCost>861000</totalCost><totalNetCost>700000</totalNetCost><unit>RGG.</unit></row>
<row _id="157"><category>SERVICE</category><comments /><contractDate>1635897600000</contractDate><contractDetails>Wynajem dekoracji światecznych wraz z transportem</contractDetails><contractNumber>UM/272/74/2021</contractNumber><contractType /><contractor>SPAWARTS sp.j. Artur Stasik</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>9</contractorAddressbuildingNumber><contractorAddresscity>Bielsko-Biała</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-300</contractorAddresspostalCode><contractorAddressstreetName>Generała Maczka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1614211200000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1637798400000</startDate><tax>23</tax><totalCost>1346699</totalCost><totalNetCost>1094878</totalNetCost><unit>RGG.</unit></row>
<row _id="158"><category>SERVICE</category><comments /><contractDate>1635984000000</contractDate><contractDetails>Wycinka drzew w Kozłowie</contractDetails><contractNumber>UM/272/75/2021</contractNumber><contractType /><contractor>PHU DREW-DEX Sławomir Steczuk</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Kuźniczka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639526400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1636329600000</startDate><tax>8</tax><totalCost>3758400</totalCost><totalNetCost>3480000</totalNetCost><unit>RGG.</unit></row>
<row _id="159"><category>CONSTRUCTION</category><comments /><contractDate>1636070400000</contractDate><contractDetails>Remont dachu OSP Sośnicowice</contractDetails><contractNumber>UM/272/76/2021</contractNumber><contractType /><contractor>Jorpex zakład Blacharsko-Dekarsko-Malarski Gizela Moczygemba</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Smolnica</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Wiejska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1637884800000</endDate><responsiblePerson>Krzysztof Ciszewski</responsiblePerson><scopeOfChanges /><startDate>1636070400000</startDate><tax>23</tax><totalCost>364080</totalCost><totalNetCost>296000</totalNetCost><unit>RGG.</unit></row>
<row _id="160"><category>SERVICE</category><comments /><contractDate>1636416000000</contractDate><contractDetails>Zestawienie kosztowe sieci wodoc. i/lub kanaliz. wybudow. przez osoby z własnych środk.na ter. Gminy S-ce</contractDetails><contractNumber>UM/272/77/2021</contractNumber><contractType /><contractor>Kancelaria Rzeczoznawcy Majatkowego Gaja 2 Joanna Frąckowiak-Wołoszyn</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>1</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Moniuszki</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1636761600000</endDate><responsiblePerson>Tarkowska Beata</responsiblePerson><scopeOfChanges /><startDate>1636416000000</startDate><tax>23</tax><totalCost>1599000</totalCost><totalNetCost>1300000</totalNetCost><unit>RGG.</unit></row>
<row _id="161"><category>SERVICE</category><comments /><contractDate>1636502400000</contractDate><contractDetails>Opracowanie wniosku o pożyczkę do WFOŚ i GW i koleejny etap PONE</contractDetails><contractNumber>UM/272/78/2021</contractNumber><contractType /><contractor>M&amp;C EnergyGroup Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>22</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber>2c</contractorAddressflatNumber><contractorAddresspostalCode>40-096</contractorAddresspostalCode><contractorAddressstreetName>3-go Maja</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1638230400000</endDate><responsiblePerson>Irena Szykowska</responsiblePerson><scopeOfChanges /><startDate>1636502400000</startDate><tax>23</tax><totalCost>450000</totalCost><totalNetCost>365854</totalNetCost><unit>RGG.</unit></row>
<row _id="162"><category>CONSTRUCTION</category><comments /><contractDate>1637107200000</contractDate><contractDetails>Remont pomieszczenia sanitarnego w jednostce OSP Sierakowice</contractDetails><contractNumber>UM/272/79/2021</contractNumber><contractType /><contractor>Usługi ogólnobudowlane Łucja Gnida</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>3</contractorAddressbuildingNumber><contractorAddresscity>Bargłówka</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Przedszkolna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639958400000</endDate><responsiblePerson>Daria Wojtal</responsiblePerson><scopeOfChanges /><startDate>1637107200000</startDate><tax>23</tax><totalCost>971700</totalCost><totalNetCost>790000</totalNetCost><unit>RGG.</unit></row>
<row _id="163"><category>SERVICE</category><comments /><contractDate>1637884800000</contractDate><contractDetails>Inspektor nadzoru - odbiór montazu urzadzenia zabawowego na placu zabaw w Sierakowicach</contractDetails><contractNumber>UM/272/80/2021</contractNumber><contractType /><contractor>Adam Kaczorowski Usługi Inżynierskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-109</contractorAddresspostalCode><contractorAddressstreetName>Grzybowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1638489600000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1637884800000</startDate><tax>23</tax><totalCost>30750</totalCost><totalNetCost>25000</totalNetCost><unit>RGG.</unit></row>
<row _id="164"><category>CONSTRUCTION</category><comments /><contractDate>1637884800000</contractDate><contractDetails>Pomalowanie świetlicy wiejskiej w Rachowicach</contractDetails><contractNumber>UM/272/81/2021</contractNumber><contractType /><contractor>Firma Produkcyjno- Usługowo-Handlowa STAL-SPAW  Usługi Spawalniczo-Ślusarskie Janusz Wyciślok</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Rachowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-156</contractorAddresspostalCode><contractorAddressstreetName>Pogodna</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1638489600000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1637884800000</startDate><tax>23</tax><totalCost>430500</totalCost><totalNetCost>350000</totalNetCost><unit>RGG.</unit></row>
<row _id="165"><category>SERVICE</category><comments /><contractDate>1638144000000</contractDate><contractDetails>Koncert "Zimowy świat św. Mikołaja"</contractDetails><contractNumber>UM/272/82/2021</contractNumber><contractType /><contractor>Teatr Muzyczny Wit-Wit</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Tarninowa</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1638576000000</endDate><responsiblePerson>Dominika Jaroszyńska</responsiblePerson><scopeOfChanges /><startDate>1638144000000</startDate><tax>23</tax><totalCost>249999</totalCost><totalNetCost>203252</totalNetCost><unit>ROiSO.</unit></row>
<row _id="166"><category>CONSTRUCTION</category><comments /><contractDate>1638144000000</contractDate><contractDetails>Roboty budowlane "Budowa oświetlenia ul. Polna Łany Wielkie"</contractDetails><contractNumber>UM/272/83/2021</contractNumber><contractType /><contractor>Spółka ETEC Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Olkusz</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>32-300</contractorAddresspostalCode><contractorAddressstreetName>Kluczewska</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1653955200000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1638144000000</startDate><tax>23</tax><totalCost>9050094</totalCost><totalNetCost>7357800</totalNetCost><unit>RGG.</unit></row>
<row _id="167"><category>SERVICE</category><comments /><contractDate>1638144000000</contractDate><contractDetails>Inspektor nadzoru  "Budowa oświetlenia ul. Polna Łany Wielkie"</contractDetails><contractNumber>UM/272/84/2021</contractNumber><contractType /><contractor>Zakład Projektowo-Wykonawczy Instalacji Elektrycznych Marek Brodala</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>Białej Bramy</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1655769600000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1638144000000</startDate><tax>23</tax><totalCost>226252</totalCost><totalNetCost>183945</totalNetCost><unit>RGG.</unit></row>
<row _id="168"><category>SERVICE</category><comments /><contractDate>1638230400000</contractDate><contractDetails>Opracowanie projektu założeń do planu zaopatrzenia w ciepło, energię elektryczną i paliwa gazowe.</contractDetails><contractNumber>UM/272/85/2021</contractNumber><contractType /><contractor>Zakład Analiz Środowiskowych EKO-PRECYZJA Paweł Czupryn</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>10</contractorAddressbuildingNumber><contractorAddresscity>Ustroń</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>43-450</contractorAddresspostalCode><contractorAddressstreetName>Sikorskiego</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1656547200000</endDate><responsiblePerson>Patryk Zienć</responsiblePerson><scopeOfChanges /><startDate>1638230400000</startDate><tax>23</tax><totalCost>541200</totalCost><totalNetCost>440000</totalNetCost><unit>RGG.</unit></row>
<row _id="169"><category>CONSTRUCTION</category><comments /><contractDate>1638489600000</contractDate><contractDetails>Wykonanie prac ziemnych w rejonie świetlicy wiejskiej w Łanach Wielkich</contractDetails><contractNumber>UM/272/86/2021</contractNumber><contractType /><contractor>Joniec Tomasz Zakład Elektro-Instalacyjno-Mechaniczny TOM-TECH.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>7</contractorAddressbuildingNumber><contractorAddresscity>Sośnicowice</contractorAddresscity><contractorAddressflatNumber /><contractorAddresspostalCode>44-153</contractorAddresspostalCode><contractorAddressstreetName>Arki Bozka</contractorAddressstreetName><contractorAddressstreetPrefix>ul.</contractorAddressstreetPrefix><contractorType>PRIVATE</contractorType><endDate>1639526400000</endDate><responsiblePerson>Patrycja Tarska</responsiblePerson><scopeOfChanges /><startDate>1354492800000</startDate><tax>23</tax><totalCost>330000</totalCost><totalNetCost>268293</totalNetCost><unit>RGG.</unit></row>
</data>
