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<row _id="1"><annexes>-</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/1</contractNumber><contractType /><contractor>Gmina Krupski Młyn ul. Krasickiego 9, 42-693 Krupski Młyn</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-251-10-21</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704153600000</startDate><totalCost xsi:nil="true" /><totalIncome>2169843</totalIncome><totalNetCost /><unit /></row>
<row _id="2"><annexes>Aneks nr 1 z dnia 15.10.2024 r.</annexes><comments /><contractDate>1704240000000</contractDate><contractDetails /><contractNumber>CRU/2</contractNumber><contractType /><contractor>Gmina Ornontowice ul. Zwycięstwa 26a, 43-178 Ornontowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>635-182-99-74</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704240000000</startDate><totalCost xsi:nil="true" /><totalIncome>2000000</totalIncome><totalNetCost /><unit /></row>
<row _id="3"><annexes>-</annexes><comments /><contractDate>1705276800000</contractDate><contractDetails /><contractNumber>CRU/3</contractNumber><contractType /><contractor>Michał Czaplicki, Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705276800000</startDate><totalCost>1160508</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="4"><annexes>Aneks nr 1 z dnia 14 sierpnia 2024 r.</annexes><comments /><contractDate>1705881600000</contractDate><contractDetails /><contractNumber>CRU/4</contractNumber><contractType /><contractor>Serwis GZM Sp. z o.o. Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-257-95-04</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705881600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="5"><annexes>-</annexes><comments /><contractDate>1704326400000</contractDate><contractDetails /><contractNumber>CRU/5</contractNumber><contractType /><contractor>IMM S.A. ul. Przyokopowa 33, 01-208 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>527-297-12-75</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704326400000</startDate><totalCost>411804</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="6"><annexes>-</annexes><comments /><contractDate>1704326400000</contractDate><contractDetails /><contractNumber>CRU/6</contractNumber><contractType /><contractor>PRIVATE J.Wróblewski ul. Kępowa 22R, 40-583 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-000-65-42</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734048000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704326400000</startDate><totalCost>1000000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="7"><annexes>_</annexes><comments /><contractDate>1704240000000</contractDate><contractDetails /><contractNumber>CRU/7</contractNumber><contractType /><contractor>Developer i Recykling Zabrze ul. Młodego Górnika 2A</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>648-233-39-60</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1673136000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704412800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="8"><annexes>Aneks nr 1</annexes><comments /><contractDate>1705276800000</contractDate><contractDetails /><contractNumber>CRU/8</contractNumber><contractType /><contractor>TK Elevator Eastern Europe GmbH Sp. z o.o. Oddział w Polsce, Aleje Jerozolimskie 179, 02-222 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>107-004-60-48</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705276800000</startDate><totalCost>403440</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="9"><annexes>-</annexes><comments /><contractDate>1705276800000</contractDate><contractDetails /><contractNumber>CRU/9</contractNumber><contractType /><contractor>TK Elevator Eastern Europe GmbH Sp. z o.o. Oddział w Polsce, Aleje Jerozolimskie 179, 02-222 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>107-004-60-48</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705276800000</startDate><totalCost>369000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="10"><annexes>-</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/10</contractNumber><contractType /><contractor>A-QRAT Marek Wolny  ul. Rynek 5, 42-600 Tarnowskie Góry,</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-22-31-801</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome>9760452</totalIncome><totalNetCost /><unit /></row>
<row _id="11"><annexes>-</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/11</contractNumber><contractType /><contractor>Piekarnia-Cukiernia „Magnat” Aneta i Jarosław Kuczmińscy
ul. Biskupa Herberta Bednorza 25
41-946 Piekary Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>498-01-09-103</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome>12188868</totalIncome><totalNetCost /><unit /></row>
<row _id="12"><annexes>Aneks nr 1 z dnia 04.04.2024</annexes><comments /><contractDate>1712188800000</contractDate><contractDetails /><contractNumber>CRU/12</contractNumber><contractType /><contractor>Serwis GZM Spółka z o.o.   
ul. Pokoju 1                    
42-600 Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-257-95-04</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost xsi:nil="true" /><totalIncome>24057528</totalIncome><totalNetCost /><unit /></row>
<row _id="13"><annexes>-</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/13</contractNumber><contractType /><contractor>„BENEDYKT NOWAK NOWAK TRANSPORT”
ul. Zofii Nałkowskiej 3A, lok. 7
41-922 Radzionków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-101-58-34</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome>763632</totalIncome><totalNetCost /><unit /></row>
<row _id="14"><annexes>Porozumienie o rozwązaniu umowy nr OR/7/CRU/14/2024 z dnia 02.01.2024</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/14</contractNumber><contractType /><contractor>RZEMYK TADEUSZ FIRMA USŁUGOWO-HANDLOWA ul. Rynek 15A 42-600 Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>626-100-47-96</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome>191244</totalIncome><totalNetCost /><unit /></row>
<row _id="15"><annexes>-</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/15</contractNumber><contractType /><contractor>Koleje Śląskie spółka z ograniczoną odpowiedzialnością, z siedzibą w Katowicach</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-269-97-16</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome>191244</totalIncome><totalNetCost /><unit /></row>
<row _id="16"><annexes>-</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/16</contractNumber><contractType /><contractor>Przedsiębiorstwo Komunikacji Metropolitalnej Sp. z o. o. z siedzibą  w Świerklańcu ul. Parkowa 3, 42-622 Świerklaniec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-216-29-22</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome>1581492</totalIncome><totalNetCost /><unit /></row>
<row _id="17"><annexes>-</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/17</contractNumber><contractType /><contractor>REMONDIS Tarnowskie Góry SP. z  .o.o ul. Nakielska 1-3 42-600 Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-000-02-04</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost>3239572</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="18"><annexes>-</annexes><comments /><contractDate>1704844800000</contractDate><contractDetails /><contractNumber>CRU/19</contractNumber><contractType /><contractor>Gmina Miasteczko Śląskie ul. Rynek 8, 42-610 Miasteczko Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-250-29-67</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704844800000</startDate><totalCost xsi:nil="true" /><totalIncome>5094414</totalIncome><totalNetCost /><unit /></row>
<row _id="19"><annexes>-</annexes><comments /><contractDate>1704153600000</contractDate><contractDetails /><contractNumber>CRU/20</contractNumber><contractType /><contractor>Doradca podatkowy Artur Mazur i Prawnicy. Doradztwo podatkowe i prawne Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>577-125-46-23</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704153600000</startDate><totalCost>1000000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="20"><annexes>-</annexes><comments /><contractDate>1719964800000</contractDate><contractDetails /><contractNumber>CRU/21</contractNumber><contractType /><contractor>IREX-1 Sp. z o.o. 41-605 Świętochłowice ul. Sądowa 24</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-242-96-63</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719964800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="21"><annexes>-</annexes><comments /><contractDate>1709683200000</contractDate><contractDetails /><contractNumber>CRU/22</contractNumber><contractType /><contractor>Metro Properties sp. z o.o., al.. Krakowska 61, 02-183 Warszawa
EPP Retail - M1 Zabrze sp. z o.o., ul. Konstruktorska 12a, 02-673 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>951-006-54-34, 
525-272-17-53</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1714521600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="22"><annexes>-</annexes><comments /><contractDate>1705363200000</contractDate><contractDetails /><contractNumber>CRU/23</contractNumber><contractType /><contractor>AllEstate Szymon Zając</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>635-170-83-48</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705363200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="23"><annexes>-</annexes><comments /><contractDate>1705017600000</contractDate><contractDetails /><contractNumber>CRU/24</contractNumber><contractType /><contractor>Totu Sp. z o.o. ul.Kijowska 16, 40-753 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-280-89-61</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1706659200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705017600000</startDate><totalCost>1173420</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="24"><annexes /><comments /><contractDate>1704931200000</contractDate><contractDetails /><contractNumber>CRU/26</contractNumber><contractType /><contractor>AS VENDING Sp. z o.o. Sp. K. ul. Boczna 6, 44-240 Żory</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>651-161-94-88</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome>221400</totalIncome><totalNetCost /><unit /></row>
<row _id="25"><annexes>-</annexes><comments /><contractDate>1705276800000</contractDate><contractDetails /><contractNumber>CRU/27</contractNumber><contractType /><contractor>ATOMINIUM Piotr Beluch ul. Sereno Fenn’a 14/4
31-143 Kraków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>678-129-81-37</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734048000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705276800000</startDate><totalCost>600000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="26"><annexes>Aneks nr 1 z dnia 12.03.2024 r.</annexes><comments /><contractDate>1704931200000</contractDate><contractDetails /><contractNumber>CRU/28</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1711324800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1708905600000</startDate><totalCost xsi:nil="true" /><totalIncome>246000</totalIncome><totalNetCost /><unit /></row>
<row _id="27"><annexes>-</annexes><comments /><contractDate>1705017600000</contractDate><contractDetails /><contractNumber>CRU/29</contractNumber><contractType /><contractor>S24 Mangament Sp. z o.o. Sp. k., Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>522-305-63-71</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1862870400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705017600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="28"><annexes>-</annexes><comments /><contractDate>1705536000000</contractDate><contractDetails /><contractNumber>CRU/30</contractNumber><contractType /><contractor>ERA Sp. z o.o. ul. Katowicka 16B, 41-500 Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>627-240-51-45</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705536000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="29"><annexes>-</annexes><comments /><contractDate>1705968000000</contractDate><contractDetails /><contractNumber>CRU/31</contractNumber><contractType /><contractor>Firma Usługowo-Handlowa sprzętu p.poż "K.U.R" s.c, ul. Chorzowska 73A, 40-101 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-100-24-98</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705968000000</startDate><totalCost>922500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="30"><annexes>-</annexes><comments /><contractDate>1705968000000</contractDate><contractDetails /><contractNumber>CRU/32</contractNumber><contractType /><contractor>Silesia Trans Service Sp. z o. o. z siedzibą w Katowicach (40-748) ul. Konwalii 32</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-278-45-34</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1705968000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="31"><annexes>-</annexes><comments /><contractDate>1707696000000</contractDate><contractDetails /><contractNumber>CRU/33</contractNumber><contractType /><contractor>Pirotoks sp. z o.o. ul. Słonecznikowa 75, 40-748 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-001-02-60</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707696000000</startDate><totalCost>233700</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="32"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/34</contractNumber><contractType /><contractor>MZUiM Katowice, 40-098 Katowice, ul.J.Kantorówny 2a</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-000-81-81</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="33"><annexes>-</annexes><comments /><contractDate>1704240000000</contractDate><contractDetails /><contractNumber>CRU/35</contractNumber><contractType /><contractor>Jarosław Mazur - "Mazur Jarosław JM projekt", 44-335 Jastrzębie Zdrój ul. Lechonia 11</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>633-181-50-87</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704240000000</startDate><totalCost>720000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="34"><annexes>-</annexes><comments /><contractDate>1706140800000</contractDate><contractDetails /><contractNumber>CRU/36</contractNumber><contractType /><contractor>Grupa Gumułka - Corporate Finance Sp. z o.o., 40-077 Katowice, ul. Matejki 4</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-280-68-21</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1706054400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706054400000</startDate><totalCost>615000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="35"><annexes>-</annexes><comments /><contractDate>1706486400000</contractDate><contractDetails /><contractNumber>CRU/37</contractNumber><contractType /><contractor>Volvox Consulting Bartłomiej Czauderna; ul. Szczyrkowska 8, 43-360 Bystra</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>937-263-01-91</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>6500000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="36"><annexes>-</annexes><comments /><contractDate>1705881600000</contractDate><contractDetails /><contractNumber>CRU/38</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost xsi:nil="true" /><totalIncome>738000</totalIncome><totalNetCost /><unit /></row>
<row _id="37"><annexes>-</annexes><comments /><contractDate>1708646400000</contractDate><contractDetails /><contractNumber>CRU/39</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost xsi:nil="true" /><totalIncome>615000</totalIncome><totalNetCost /><unit /></row>
<row _id="38"><annexes>-</annexes><comments /><contractDate>1705968000000</contractDate><contractDetails /><contractNumber>CRU/40</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost xsi:nil="true" /><totalIncome>492000</totalIncome><totalNetCost /><unit /></row>
<row _id="39"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/41</contractNumber><contractType /><contractor>Tomasz Betka, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>479000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="40"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/42</contractNumber><contractType /><contractor>Marek Gawlik, Tworóg</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>958000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="41"><annexes>Aneks nr 1 z dnia 06.09.2024 r.</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/43</contractNumber><contractType /><contractor>Dawid Gąsior, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>726500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="42"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/44</contractNumber><contractType /><contractor>Aleksandra Jasińska, Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="43"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/45</contractNumber><contractType /><contractor>Rafał Jaworski, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>239500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="44"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/46</contractNumber><contractType /><contractor>Natalia Kadzimierz, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>479000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="45"><annexes>Aneks nr 1 z dnia 06.09.2024 r.</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/47</contractNumber><contractType /><contractor>Zuzanna Krystek, Świętochłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>1452500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="46"><annexes>Wypowiedzenie umowy zlecenie w dniu 10.09.2024 r.</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/48</contractNumber><contractType /><contractor>Paula Maszewska, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1728000000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>479000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="47"><annexes>Aneks nr 1 z dnia 30.09.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/49</contractNumber><contractType /><contractor>Julia Meksiak, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>968500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="48"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/50</contractNumber><contractType /><contractor>Adam Moczek, Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>970000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="49"><annexes>Aneks nr 1 z dnia 06.09.2024 r.</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/51</contractNumber><contractType /><contractor>Malwina Mrozek, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>1452500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="50"><annexes>Aneks nr 1 z dnia 06.09.2024 r.</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/52</contractNumber><contractType /><contractor>Rafał Musioł, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>968500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="51"><annexes>Aneks nr 1 z dnia 06.09.2024 r.</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/53</contractNumber><contractType /><contractor>Mariola Pająk, Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="52"><annexes>Aneks nr 1 z dnia…</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/54</contractNumber><contractType /><contractor>Jacek Psonka, Piekary Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>726500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="53"><annexes>Aneks nr 1 z dnia 06.09.2024 r.</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/55</contractNumber><contractType /><contractor>Sylwia Radlak, Lipie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>1210500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="54"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/56</contractNumber><contractType /><contractor>Robert Stanek, Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>242500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="55"><annexes>Wypowiedzenie umowy zlecenie w dniu 05.09.2024 r.</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/57</contractNumber><contractType /><contractor>Mateusz Wolff, Mysłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1726704000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>718500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="56"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/58</contractNumber><contractType /><contractor>Tomasz Wrębiak, Zabrze</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>1436500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="57"><annexes>-</annexes><comments /><contractDate>1705968000000</contractDate><contractDetails /><contractNumber>CRU/59</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost xsi:nil="true" /><totalIncome>246000</totalIncome><totalNetCost /><unit /></row>
<row _id="58"><annexes>-</annexes><comments /><contractDate>1705968000000</contractDate><contractDetails /><contractNumber>CRU/60</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost xsi:nil="true" /><totalIncome>1599000</totalIncome><totalNetCost /><unit /></row>
<row _id="59"><annexes>-</annexes><comments /><contractDate>1706054400000</contractDate><contractDetails /><contractNumber>CRU/61</contractNumber><contractType /><contractor>Izabela Kaloch, Siemianowice Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>n.d.</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1706832000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706054400000</startDate><totalCost>132960</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="60"><annexes>-</annexes><comments /><contractDate>1706659200000</contractDate><contractDetails /><contractNumber>CRU/62</contractNumber><contractType /><contractor>IT Consulting Mariusz Majer, ul. Polanowicka 8R, 51-180 Wrocław</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>916-134-57-20</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1803772800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost>28585200</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="61"><annexes>-</annexes><comments /><contractDate>1711324800000</contractDate><contractDetails /><contractNumber>CRU/63</contractNumber><contractType /><contractor>Canolten Investments sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>527-299-55-19</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="62"><annexes>-</annexes><comments /><contractDate>1706486400000</contractDate><contractDetails /><contractNumber>CRU/64</contractNumber><contractType /><contractor>OPTOKOM Outdoor Media, ul.Kasprzaka 33, 41-303 Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-221-67-37</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706745600000</startDate><totalCost xsi:nil="true" /><totalIncome>1180800</totalIncome><totalNetCost /><unit /></row>
<row _id="63"><annexes>-</annexes><comments /><contractDate>1706227200000</contractDate><contractDetails /><contractNumber>CRU/65</contractNumber><contractType /><contractor>PRUiM S.A., 44-100 Gliwice, ul. Nad Bytomską 1</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-227-19-18</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1712448000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706486400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="64"><annexes>-</annexes><comments /><contractDate>1708041600000</contractDate><contractDetails /><contractNumber>CRU/66</contractNumber><contractType /><contractor>MINERAL WATER PRODUCTION Sp. z o.o., z siedzibą w Postępie, ul. Myszkowska 36, 42-350 Koziegłowy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>577-193-37-26</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1708041600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="65"><annexes>Aneks nr 1 z dn. 11-07-2024</annexes><comments /><contractDate>1707436800000</contractDate><contractDetails /><contractNumber>CRU/67</contractNumber><contractType /><contractor>SERWIS-FOX Marcin Halama, ul. Mietniów 261, 32-020 Wieliczka</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>679-189-39-18</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707436800000</startDate><totalCost>1500000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="66"><annexes>-</annexes><comments /><contractDate>1706140800000</contractDate><contractDetails /><contractNumber>CRU/68</contractNumber><contractType /><contractor>Robert Rzepka, Małgorzata Rzepka - wspólnicy S.C. K3R Systemy Informatyczne z siedzibą w Dąbrowie Górniczej</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-217-78-42</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1706140800000</startDate><totalCost>2205636</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="67"><annexes>-</annexes><comments /><contractDate>1706140800000</contractDate><contractDetails /><contractNumber>CRU/70</contractNumber><contractType /><contractor>Benefit Systems S.A. z siedzibą w Warszawie (00-844), ul. Plac Europejski 2</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>836-167-65-10</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="68"><annexes /><comments /><contractDate>1707782400000</contractDate><contractDetails /><contractNumber>CRU/71</contractNumber><contractType /><contractor>SADKOWSKI I WSPÓLNICY SPÓŁKA KOMANDYTOWA z siedzibą w Warszawie, ul. Grzybowska 4 lok. U-7A</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-257-38-50</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1710374400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707782400000</startDate><totalCost>2460000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="69"><annexes>-</annexes><comments /><contractDate>1707436800000</contractDate><contractDetails /><contractNumber>CRU/72</contractNumber><contractType /><contractor>Record Drzwi Automatyczne  sp. z o.o.    Stara Iwiczna ul. Nowa 23, 
05-500 Piaseczno,</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>123-094-57-04</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709164800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707436800000</startDate><totalCost>608582</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="70"><annexes>-</annexes><comments /><contractDate>1707436800000</contractDate><contractDetails /><contractNumber>CRU/73</contractNumber><contractType /><contractor>S24 Management Sp. z o.o., Sp.k., Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>522-305-63-71</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709251200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707436800000</startDate><totalCost>4920000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="71"><annexes>Aneks nr 1 z dn. 15.03.2024r. Aneks nr 2 z dn. 29.04.2024 r. Aneks nr 3 z dn.29.05.2024 r.</annexes><comments /><contractDate>1707868800000</contractDate><contractDetails /><contractNumber>CRU/74</contractNumber><contractType /><contractor>Pracownia Projektowa NOw8 ul. Bydgoskich Olimpijczyków 10b/10, 85-769 Bydgoszcz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>558-174-75-29</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1710720000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707868800000</startDate><totalCost>410000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="72"><annexes>-</annexes><comments /><contractDate>1707868800000</contractDate><contractDetails /><contractNumber>CRU/76</contractNumber><contractType /><contractor>Klima Bytom Spółka jawna Jarosław Szczerba, Rafał Szczerba, Bytom                          (41 – 909), przy ul. Adamka 4</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>626-266-89-43</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707868800000</startDate><totalCost>3195540</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="73"><annexes>-</annexes><comments /><contractDate>1717718400000</contractDate><contractDetails /><contractNumber>CRU/77</contractNumber><contractType /><contractor>Dormakaba Polska Sp. z o.o, 05-520 Konstancin Jeziorna, ul. Warszawska 72</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>527-102-68-99</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717718400000</startDate><totalCost>1230000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="74"><annexes>Aneks nr 1 z dnia 19 września 2024 r.</annexes><comments /><contractDate>1707868800000</contractDate><contractDetails /><contractNumber>CRU/78</contractNumber><contractType /><contractor>Onex Group Jakub Hryciuk z siedzibą w Warszawie ul.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>575-172-64-96</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1740096000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1708473600000</startDate><totalCost>32225880</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="75"><annexes>Aneks nr 1 z dnia 22.07.2024</annexes><comments /><contractDate>1707868800000</contractDate><contractDetails /><contractNumber>CRU/79</contractNumber><contractType /><contractor>Izabela Kaloch Siemianowice Śląskich (41-103),   ul. Wyzwolenia 25B/15</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707868800000</startDate><totalCost>3372000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="76"><annexes>-</annexes><comments /><contractDate>1707868800000</contractDate><contractDetails /><contractNumber>CRU/80</contractNumber><contractType /><contractor>Przedsiębiorstwo Komunikacji Miejskiej sp. z o.o., ul. Chorzowskiej 150, 44-100 Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-212-54-76</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1893369600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1707868800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="77"><annexes>-</annexes><comments /><contractDate>1708646400000</contractDate><contractDetails /><contractNumber>CRU/81</contractNumber><contractType /><contractor>Intrans Group Anna Szelejewska Sp. z o.o.
ul. Kaliska 19b/30, 41-200 Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>644-356-34-90</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1719705600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost>100611936</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="78"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/82</contractNumber><contractType /><contractor>Mikołaj Baran, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="79"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/83</contractNumber><contractType /><contractor>Kamil Bąk, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="80"><annexes>Aneks nr 1 z dnia 26.04.2024
Aneks nr 2 z dnia 24.05.2024 r.</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/84</contractNumber><contractType /><contractor>Oliwia Bilska, Będzin</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1718928000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>1000000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="81"><annexes>Aneks nr 1 z dnia 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/85</contractNumber><contractType /><contractor>Paweł Bochen, Bojszowy Nowe</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="82"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/86</contractNumber><contractType /><contractor>Zofia Bukowiec, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="83"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/87</contractNumber><contractType /><contractor>Mariola Cieńciała, Mysłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733616000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="84"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/88</contractNumber><contractType /><contractor>Mateusz Dyszy, Piekary Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>484920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="85"><annexes>Wypowiedzenie umowy zlecenie na mocy porozumienia stron w dniu 10.10.2024 r.</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/89</contractNumber><contractType /><contractor>Arkadiusz Dziesiński, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1728518400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="86"><annexes>Wypowiedzenie umowy zlecenie na mocy porozumienia stron w dniu 08.10.2024 r.</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/90</contractNumber><contractType /><contractor>Bartłomiej Figura, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1728345600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="87"><annexes>Wypowiedzenie umowy zlecenie na mocy porozumienia stron w dniu 14.10.2024 r.</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/91</contractNumber><contractType /><contractor>Dawid Frysiek, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1728864000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="88"><annexes>Aneks nr 1 z dnia 08.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/92</contractNumber><contractType /><contractor>Martyna Goik, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="89"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/93</contractNumber><contractType /><contractor>Joanna Golka, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="90"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/94</contractNumber><contractType /><contractor>Dawid Gołaś, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733616000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="91"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/95</contractNumber><contractType /><contractor>Tomasz Gorażdża, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="92"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/96</contractNumber><contractType /><contractor>Monika Jaromin, Jaworzno</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="93"><annexes>Wypowiedzenie umowy zlecenie na mocy porozumienia stron w dniu 08.10.2024 r.</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/97</contractNumber><contractType /><contractor>Krzysztof Jasiulek, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1728345600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="94"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/98</contractNumber><contractType /><contractor>Rafał Jaworski, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>478920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="95"><annexes>Aneks nr 1 z dnia 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/99</contractNumber><contractType /><contractor>Aneta Kalemba, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="96"><annexes>Aneks nr 1 z dnia 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/100</contractNumber><contractType /><contractor>Agata Karasewicz, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="97"><annexes>Aneks nr 1 z dnia 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/101</contractNumber><contractType /><contractor>Mateusz Szuster, Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="98"><annexes>Aneks nr 1 z dnia 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/102</contractNumber><contractType /><contractor>Mirosław Kołodziej, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="99"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/103</contractNumber><contractType /><contractor>Katarzyna Kucińska, Jaworzno</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="100"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/104</contractNumber><contractType /><contractor>Justyna Kulawiak, Zubrzyca Górna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="101"><annexes>Wypowiedzenie umowy zlecenie na mocy porozumienia stron w dniu 16.10.2024 r.</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/105</contractNumber><contractType /><contractor>Justyna Kulik, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1729036800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="102"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/106</contractNumber><contractType /><contractor>Marcin Leszek, Będzin</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>484920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="103"><annexes>Aneks nr 1 z 08.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/107</contractNumber><contractType /><contractor>Julia Meksiak, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="104"><annexes>Aneks nr 1 z 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/108</contractNumber><contractType /><contractor>Grzegorz Michna, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>478920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="105"><annexes>Aneks nr 1 z 19.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/109</contractNumber><contractType /><contractor>Krystian Mleczek, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>484920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="106"><annexes>Aneks nr 1 z 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/110</contractNumber><contractType /><contractor>Piotr Mleczek, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="107"><annexes>Aneks nr 1 z 19.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/111</contractNumber><contractType /><contractor>Malwina Mrozek, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="108"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/112</contractNumber><contractType /><contractor>Mariusz Mrozek, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>484920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="109"><annexes>Aneks nr 1 z 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/113</contractNumber><contractType /><contractor>Julia Nawrat, Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="110"><annexes>Aneks nr 1 z 19.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/114</contractNumber><contractType /><contractor>Joanna Niemczyk, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="111"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/115</contractNumber><contractType /><contractor>Adrian Noworolnik, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733616000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="112"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/116</contractNumber><contractType /><contractor>Beata Opaczyńska, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="113"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/117</contractNumber><contractType /><contractor>Karolina Osuch, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>478920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="114"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/118</contractNumber><contractType /><contractor>Paweł Paliński, Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>478920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="115"><annexes>Wypowiedzenie umowy zlecenie na mocy porozumienia stron w dniu 14.10.2024 r.</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/119</contractNumber><contractType /><contractor>Radosław Paruzel, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="116"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/120</contractNumber><contractType /><contractor>Patryk Parys, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733616000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="117"><annexes>Aneks nr 1 z 19.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/121</contractNumber><contractType /><contractor>Aleksandra Piotrowska, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="118"><annexes>Aneks nr 1 z 19.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/122</contractNumber><contractType /><contractor>Karolina Piotrowska, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="119"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/123</contractNumber><contractType /><contractor>Małgorzata Korzeniewska, Ornontowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="120"><annexes>Aneks nr 1 z 08.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/124</contractNumber><contractType /><contractor>Marta Riss, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="121"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/125</contractNumber><contractType /><contractor>Marcin Różycki, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="122"><annexes>Aneks nr 1 z 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/126</contractNumber><contractType /><contractor>Aleksandra Rubin, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="123"><annexes>Aneks nr 1 z 08.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/127</contractNumber><contractType /><contractor>Kamil Ścibor, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="124"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/128</contractNumber><contractType /><contractor>Michał Uhorczak, Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="125"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/129</contractNumber><contractType /><contractor>Henryk Wilczek, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733616000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="126"><annexes>Aneks nr 1 z 19.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/130</contractNumber><contractType /><contractor>Igor Włoczyk, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="127"><annexes>Aneks nr 1 z 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/131</contractNumber><contractType /><contractor>Marcin Wrbniak, Świętochłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="128"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/132</contractNumber><contractType /><contractor>Tomasz  Wrębiak, Zabrze</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>478920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="129"><annexes>Aneks nr 1 z 26.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/133</contractNumber><contractType /><contractor>Michał Wróbel, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="130"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/134</contractNumber><contractType /><contractor>Paulina Wróbel, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="131"><annexes>Aneks nr 1 z 19.04.2024</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/135</contractNumber><contractType /><contractor>Beata Wydra, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="132"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/136</contractNumber><contractType /><contractor>Wiktoria Wypler, Siemianowice Śl.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>484920</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="133"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/137</contractNumber><contractType /><contractor>Kacper Zabiegała, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="134"><annexes>Aneks nr 1 z 10.05.2024</annexes><comments /><contractDate>1709856000000</contractDate><contractDetails /><contractNumber>CRU/138</contractNumber><contractType /><contractor>Agnieszka Zbyrowska, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1718928000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>1000000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="135"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/139</contractNumber><contractType /><contractor>Katarzyna Zientara, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733616000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="136"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/140</contractNumber><contractType /><contractor>Anna Ziomek, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1716768000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="137"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/141</contractNumber><contractType /><contractor>Mateusz Ziomek, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733616000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>800000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="138"><annexes>-</annexes><comments /><contractDate>1708905600000</contractDate><contractDetails /><contractNumber>CRU/142</contractNumber><contractType /><contractor>WAKO Sp. z o.o. Sp. K. 42-600  Tarnowskie Góry  ul. Wesoła 22</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-265-59-90</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1709078400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1708905600000</startDate><totalCost>264450</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="139"><annexes>-</annexes><comments /><contractDate>1709251200000</contractDate><contractDetails /><contractNumber>CRU/143</contractNumber><contractType /><contractor>Refunda Maciocha i Wspólnicy Sp. k. ul. Sikorskiego 3H/36 Wrocław</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>897-177-26-66</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1732838400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost>8083929</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="140"><annexes>-</annexes><comments /><contractDate>1708646400000</contractDate><contractDetails /><contractNumber>CRU/144</contractNumber><contractType /><contractor>Górnośląsko-Zagłębiowska Metropolia</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-290-18-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1863820800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1708646400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="141"><annexes>-</annexes><comments /><contractDate>1709164800000</contractDate><contractDetails /><contractNumber>CRU/145</contractNumber><contractType /><contractor>Koleje Śląskie sp. z o. o. Katowice ul. Raciborska 58</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-269-97-16</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1738281600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost>75060000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="142"><annexes>-</annexes><comments /><contractDate>1709164800000</contractDate><contractDetails /><contractNumber>CRU/146</contractNumber><contractType /><contractor>POLREGIO S. A. Warszawa ul. Kolejowa 1</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>526-255-72-78</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1738281600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost>45000000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="143"><annexes>-</annexes><comments /><contractDate>1710979200000</contractDate><contractDetails /><contractNumber>CRU/147</contractNumber><contractType /><contractor>Kolporter Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>959-145-24-82</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1743379200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost>21106800</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="144"><annexes>-</annexes><comments /><contractDate>1711497600000</contractDate><contractDetails /><contractNumber>CRU/148</contractNumber><contractType /><contractor>RUCH S.A., Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>526-025-04-75</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1743379200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost>19188000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="145"><annexes>-</annexes><comments /><contractDate>1709251200000</contractDate><contractDetails /><contractNumber>CRU/149</contractNumber><contractType /><contractor>Elektro-Instal Sp. z o.o.                                     42 – 600 Tarnowskie Góry                               ul. Zagórskiej 167</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-241-87-12</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost>3075000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="146"><annexes>-</annexes><comments /><contractDate>1709078400000</contractDate><contractDetails /><contractNumber>CRU/150</contractNumber><contractType /><contractor>Górnośląsko-Zagłębiowska Metropolia</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-290-18-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709078400000</startDate><totalCost>1309255</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="147"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/151</contractNumber><contractType /><contractor>FileCare Sp. z o.o.
Dąbrowa Górnicza (41-300)
ul. Mireckiego 17a</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-249-72-80</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709510400000</startDate><totalCost>1880670</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="148"><annexes>-</annexes><comments /><contractDate>1721001600000</contractDate><contractDetails /><contractNumber>CRU/152</contractNumber><contractType /><contractor>Koleje Śląskie Sp. Z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-269-97-16</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1721001600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="149"><annexes>-</annexes><comments /><contractDate>1709164800000</contractDate><contractDetails /><contractNumber>CRU/153</contractNumber><contractType /><contractor>OPTOKOM Outdoor Media, ul.Kasprzaka 33, 41-303 Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-221-67-37</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1711843200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost xsi:nil="true" /><totalIncome>1180800</totalIncome><totalNetCost /><unit /></row>
<row _id="150"><annexes>-</annexes><comments /><contractDate>1709510400000</contractDate><contractDetails /><contractNumber>CRU/154</contractNumber><contractType /><contractor>Andy Andrzej Kistelski ul. Nowiniarska 8/30, 00/235 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-106-11-54</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1714867200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709683200000</startDate><totalCost xsi:nil="true" /><totalIncome>2460000</totalIncome><totalNetCost /><unit /></row>
<row _id="151"><annexes>Aneks nr 1 z dnia 16.04.2024</annexes><comments /><contractDate>1710460800000</contractDate><contractDetails /><contractNumber>CRU/155</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1715731200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1710547200000</startDate><totalCost xsi:nil="true" /><totalIncome>1230000</totalIncome><totalNetCost /><unit /></row>
<row _id="152"><annexes>Aneks nr 1 z dnia 12.04.2024</annexes><comments /><contractDate>1712880000000</contractDate><contractDetails /><contractNumber>CRU/156</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1717113600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1714521600000</startDate><totalCost xsi:nil="true" /><totalIncome>885600</totalIncome><totalNetCost /><unit /></row>
<row _id="153"><annexes>-</annexes><comments /><contractDate>1709596800000</contractDate><contractDetails /><contractNumber>CRU/157</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1712275200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709683200000</startDate><totalCost xsi:nil="true" /><totalIncome>615000</totalIncome><totalNetCost /><unit /></row>
<row _id="154"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/158</contractNumber><contractType /><contractor>Centrum Rozliczeń Elektronicznych Polskie ePłatności S.A. z siedzibą w Tajęcinie 36-002 Jasionka, Tajęcina 113</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>813-361-11-49</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1743379200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost>46051200</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="155"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/159</contractNumber><contractType /><contractor>Centrum Rozliczeń Elektronicznych Polskie ePłatności S.A. z siedzibą w Tajęcinie 36-002 Jasionka, Tajęcina 113</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>813-361-11-49</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1743379200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost>69076800</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="156"><annexes>-</annexes><comments /><contractDate>1712793600000</contractDate><contractDetails /><contractNumber>CRU/160</contractNumber><contractType /><contractor>PORR S.A. z siedzibą w Warszawie, ul. Hołubcowa 123, 02-854 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>522-105-49-94</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1713139200000</startDate><totalCost xsi:nil="true" /><totalIncome>77467051</totalIncome><totalNetCost /><unit /></row>
<row _id="157"><annexes>Aneks nr 1 z dnia 26.06.2024</annexes><comments /><contractDate>1715212800000</contractDate><contractDetails /><contractNumber>CRU/161</contractNumber><contractType /><contractor>PORR S.A. z siedzibą w Warszawie, ul. Hołubcowa 123, 02-854 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>522-105-49-94</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1719705600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1715212800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="158"><annexes>-</annexes><comments /><contractDate>1710460800000</contractDate><contractDetails /><contractNumber>CRU/162</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1713139200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1710547200000</startDate><totalCost xsi:nil="true" /><totalIncome>615000</totalIncome><totalNetCost /><unit /></row>
<row _id="159"><annexes>-</annexes><comments /><contractDate>1710892800000</contractDate><contractDetails /><contractNumber>CRU/163</contractNumber><contractType /><contractor>Merida Sp. z o.o., ul. Karkonoska 59 
53-015</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>899-002-40-20</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1711670400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1710892800000</startDate><totalCost>2854830</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="160"><annexes>-</annexes><comments /><contractDate>1713139200000</contractDate><contractDetails /><contractNumber>CRU/164</contractNumber><contractType /><contractor>Przedsiębiorstwo Komunikacji Metropolitalnej Sp. z o. o. z siedzibą  w Świerklańcu ul. Parkowa 3, 42-622 Świerklaniec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-216-29-22</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1893369600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1713139200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="161"><annexes>-</annexes><comments /><contractDate>1709251200000</contractDate><contractDetails /><contractNumber>CRU/165</contractNumber><contractType /><contractor>Robert Rzepka, Małgorzata Rzepka - wspólnicy S.C. K3R Systemy Informatyczne z siedzibą w Dąbrowie Górniczej</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-217-78-42</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1740700800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1709251200000</startDate><totalCost>25584000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="162"><annexes>-</annexes><comments /><contractDate>1711065600000</contractDate><contractDetails /><contractNumber>CRU/166</contractNumber><contractType /><contractor>PRO OFFICE Sp. z o.o., Al. Korfantego 179B 40-153 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>641-000-57-21</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711065600000</startDate><totalCost>13775780</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="163"><annexes>-</annexes><comments /><contractDate>1711065600000</contractDate><contractDetails /><contractNumber>CRU/168</contractNumber><contractType /><contractor>BAKS sp. z o.o. Katowice (40-866), ul. Piastów 9/91</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-283-16-58</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1711584000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711065600000</startDate><totalCost>233700</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="164"><annexes>-</annexes><comments /><contractDate>1711497600000</contractDate><contractDetails /><contractNumber>CRU/169</contractNumber><contractType /><contractor>Rafał Czerkawski, Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="165"><annexes>Aneks nr 1 z dnia 06.09.2024 r.</annexes><comments /><contractDate>1711497600000</contractDate><contractDetails /><contractNumber>CRU/170</contractNumber><contractType /><contractor>Irena Dreszer, Siemianowice Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>1066000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="166"><annexes>Wypowiedzenie umowy zlecenie dnia 09.10.24 r.</annexes><comments /><contractDate>1712188800000</contractDate><contractDetails /><contractNumber>CRU/171</contractNumber><contractType /><contractor>Marek Gajdzik, Zabrze</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1729641600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="167"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/172</contractNumber><contractType /><contractor>Szymon Gładysz, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="168"><annexes>-</annexes><comments /><contractDate>1712188800000</contractDate><contractDetails /><contractNumber>CRU/173</contractNumber><contractType /><contractor>Łukasz Gniazdowski, T ąpkowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="169"><annexes>-</annexes><comments /><contractDate>1712016000000</contractDate><contractDetails /><contractNumber>CRU/174</contractNumber><contractType /><contractor>Emila Grabowy, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="170"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/175</contractNumber><contractType /><contractor>Danuta Hauk, Mysłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="171"><annexes>Aneks nr 1 z dnia 02.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/176</contractNumber><contractType /><contractor>Dominika Jankowska, Czeladź</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>1307500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="172"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/177</contractNumber><contractType /><contractor>Milena Jędrzejczak, Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="173"><annexes>-</annexes><comments /><contractDate>1711497600000</contractDate><contractDetails /><contractNumber>CRU/178</contractNumber><contractType /><contractor>Dorota Kasprzyk-Chatys, Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="174"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/179</contractNumber><contractType /><contractor>Sylwia Kąkolewska, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="175"><annexes>16.08.2024 r. - wypowiedzenie umowy</annexes><comments /><contractDate>1712016000000</contractDate><contractDetails /><contractNumber>CRU/182</contractNumber><contractType /><contractor>Weronika Kruk, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724976000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="176"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/183</contractNumber><contractType /><contractor>Beata Kulisz, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="177"><annexes>Aneks nr 1 z dnia 01.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/184</contractNumber><contractType /><contractor>Kacper Łazarczyk, Knurów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>1307500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="178"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/185</contractNumber><contractType /><contractor>Aleksandra Marczak, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="179"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/186</contractNumber><contractType /><contractor>Karol Mendasik, Zabrze</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1718582400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="180"><annexes>Wypowiedzenie umowy 23.09.2024</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/187</contractNumber><contractType /><contractor>Artur Michnik, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1728259200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="181"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/188</contractNumber><contractType /><contractor>Dawid Mroncz, Zabrze</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="182"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/189</contractNumber><contractType /><contractor>Krzysztof Niedobecki, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="183"><annexes>Aneks nr 1 z dnia 01.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/190</contractNumber><contractType /><contractor>Anna Ostrowska, Wola</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>1307500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="184"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/191</contractNumber><contractType /><contractor>Gabriela Pijewska, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="185"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/192</contractNumber><contractType /><contractor>Katarzyna Pijewska, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="186"><annexes>-</annexes><comments /><contractDate>1712016000000</contractDate><contractDetails /><contractNumber>CRU/193</contractNumber><contractType /><contractor>Artur Rzepka, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="187"><annexes>Wypowiedzenie umowy zlecenia w dniu 12.06.2024 r.</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/194</contractNumber><contractType /><contractor>Sandra Sarna, Siemianowice Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1719360000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="188"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/195</contractNumber><contractType /><contractor>Wiktoria Sekula, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="189"><annexes>-</annexes><comments /><contractDate>1712188800000</contractDate><contractDetails /><contractNumber>CRU/196</contractNumber><contractType /><contractor>Agata Stołecka, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="190"><annexes>-</annexes><comments /><contractDate>1712880000000</contractDate><contractDetails /><contractNumber>CRU/197</contractNumber><contractType /><contractor>Sabrina Szafron, Pszczyna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712966400000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="191"><annexes>Wypowiedzenie umowy zlecenia w dniu 06.09.2024</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/198</contractNumber><contractType /><contractor>Sylwester Ściora, Mysłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725580800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="192"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/200</contractNumber><contractType /><contractor>Damian Tajduś, Jaworzno</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="193"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/201</contractNumber><contractType /><contractor>Grzegorz Ulmann, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="194"><annexes>-</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/202</contractNumber><contractType /><contractor>Mateusz Wieczorek, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="195"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/203</contractNumber><contractType /><contractor>Patryk Wyborski, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>582500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="196"><annexes>Aneks nr 1 z dnia 01.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1711584000000</contractDate><contractDetails /><contractNumber>CRU/204</contractNumber><contractType /><contractor>Krzysztof Ziółkowski, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712361600000</startDate><totalCost>1307500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="197"><annexes>-</annexes><comments /><contractDate>1715644800000</contractDate><contractDetails /><contractNumber>CRU/205</contractNumber><contractType /><contractor>Serwis GZM Sp. z o.o. Tarnowskie Góry
ul. Pokoju 1</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-257-95-04</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1715644800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="198"><annexes>-</annexes><comments /><contractDate>1711411200000</contractDate><contractDetails /><contractNumber>CRU/206</contractNumber><contractType /><contractor>SENDPOL21 Sp. z o.o., Hrubieszów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>919-183-70-20</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1712620800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711411200000</startDate><totalCost>1190005</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="199"><annexes>-</annexes><comments /><contractDate>1719446400000</contractDate><contractDetails /><contractNumber>CRU/207</contractNumber><contractType /><contractor>HYDROGOP Sp. z o.o.
ul. Tartaczna 20
40-749 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-100-26-58</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725926400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1720569600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="200"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/208</contractNumber><contractType /><contractor>OPTOKOM Outdoor Media, ul.Kasprzaka 33, 41-303 Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-221-67-37</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1714435200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost xsi:nil="true" /><totalIncome>1180800</totalIncome><totalNetCost /><unit /></row>
<row _id="201"><annexes>-</annexes><comments /><contractDate>1712102400000</contractDate><contractDetails /><contractNumber>CRU/209</contractNumber><contractType /><contractor>Martella Sp. z o.o. Wrocławska 11, 41-103 Siemianowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>643-177-34-25</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1713657600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1713571200000</startDate><totalCost xsi:nil="true" /><totalIncome>1362528</totalIncome><totalNetCost /><unit /></row>
<row _id="202"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/210</contractNumber><contractType /><contractor>Rekord SI Sp. z o.o., Bielsko - Biała</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>547-017-14-40</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost>3868310</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="203"><annexes>-</annexes><comments /><contractDate>1713225600000</contractDate><contractDetails /><contractNumber>CRU/211</contractNumber><contractType /><contractor>Przedsiębiorstwo ,,EDISON’’ – T. Majcherczyk, J. Sarnecki, E. Sarnecka – Spółka Jawna 
z siedzibą w Katowicach (40-135) przy ul. Słoneczna 9</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-100-46-28</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1715731200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1713225600000</startDate><totalCost>1115667</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="204"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/212</contractNumber><contractType /><contractor>Gmina Radzionków, ul. Męczenników Oświęcimia 42, 41-922 Radzionków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-250-75-45</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost>51429</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="205"><annexes>-</annexes><comments /><contractDate>1712620800000</contractDate><contractDetails /><contractNumber>CRU/213</contractNumber><contractType /><contractor>Asseco Data Systems S.A.

Elavon Financial Services Designated Activity Company</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>517-035-94-58</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1759190400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1696118400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="206"><annexes>-</annexes><comments /><contractDate>1712620800000</contractDate><contractDetails /><contractNumber>CRU/214</contractNumber><contractType /><contractor>PRO OFFICE Sp. z o.o., Al. Korfantego 179B 40-153 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>641-000-57-21</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712620800000</startDate><totalCost>19570161</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="207"><annexes>-</annexes><comments /><contractDate>1711670400000</contractDate><contractDetails /><contractNumber>CRU/215</contractNumber><contractType /><contractor>Miasto Chorzów, ul.Rynek 1, 41-500 Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>627-273-38-08</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1806451200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1711929600000</startDate><totalCost>84369</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="208"><annexes>-</annexes><comments /><contractDate>1717718400000</contractDate><contractDetails /><contractNumber>CRU/216</contractNumber><contractType /><contractor>Dormakaba Polska Sp. z o.o, 05-520 Konstancin Jeziorna, ul. Warszawska 72</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>527-102-68-99</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717718400000</startDate><totalCost>738000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="209"><annexes>Aneks nr 1</annexes><comments /><contractDate>1712534400000</contractDate><contractDetails /><contractNumber>CRU/217</contractNumber><contractType /><contractor>SMG/KRC Region Poludniowy Sp. z o.o., 40-096 Katowice, ul. 3 Maja 22</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-244-79-83</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1717113600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712534400000</startDate><totalCost>270600</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="210"><annexes>-</annexes><comments /><contractDate>1712880000000</contractDate><contractDetails /><contractNumber>CRU/218</contractNumber><contractType /><contractor>Kmicic Travel Kompleks Hotelowo Gastronomiczny S.C. Marianna Nowak Danuta Panek z siedzibą w Złotym Potoku (42-253) przy ul. mjr. Wrzoska 35</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>949-158-94-54</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725753600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725580800000</startDate><totalCost>12393600</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="211"><annexes>-</annexes><comments /><contractDate>1713139200000</contractDate><contractDetails /><contractNumber>CRU/219</contractNumber><contractType /><contractor>DROGOPOL Sp. z o.o., ul. Sieminowicka 52d, 40-301 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-197-62-37</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1723680000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1713139200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="212"><annexes>-</annexes><comments /><contractDate>1713830400000</contractDate><contractDetails /><contractNumber>CRU/221</contractNumber><contractType /><contractor>DROGOPOL Sp. z o.o., ul. Sieminowicka 52d, 40-301 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-197-62-37</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1714435200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1714348800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="213"><annexes>-</annexes><comments /><contractDate>1713312000000</contractDate><contractDetails /><contractNumber>CRU/222</contractNumber><contractType /><contractor>Konsorcjum firm: Przedsiębiorstwo Remontów Ulic i Mostów S.A., ul. Nad Bytomką 1, 44-100 Gliwice oraz MOSTOSTAL ZABRZE Gliwickie Przedsiębiorstwo Budownictwa Przemysłowego S.A., ul. Plac Piastów 10, 44-101 Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-227-19-18
631-000-01-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1714435200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1713744000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="214"><annexes>-</annexes><comments /><contractDate>1712534400000</contractDate><contractDetails /><contractNumber>CRU/223</contractNumber><contractType /><contractor>Miasto Ruda Śląska Plac Jana Pawła II 6 41-709 Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>641-253-23-66</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1714435200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1712534400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="215"><annexes>-</annexes><comments /><contractDate>1715299200000</contractDate><contractDetails /><contractNumber>CRU/224</contractNumber><contractType /><contractor>Górnośląsko-Zagłębiowska Metropolia
Śródmieście Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-290-18-73
646-237-10-01</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725062400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1714521600000</startDate><totalCost>780809</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="216"><annexes>-</annexes><comments /><contractDate>1715644800000</contractDate><contractDetails /><contractNumber>CRU/225</contractNumber><contractType /><contractor>AIRCLEAN Sp. z o.o., ul. Długa 1-3, 41-506 Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>627-273-85-27</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1715644800000</startDate><totalCost>2460000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="217"><annexes>-</annexes><comments /><contractDate>1715644800000</contractDate><contractDetails /><contractNumber>CRU/226</contractNumber><contractType /><contractor>Intrans Group Anna Szelejewska sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>644-356-34-90</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1719705600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1715644800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="218"><annexes>-</annexes><comments /><contractDate>1714089600000</contractDate><contractDetails /><contractNumber>CRU/227</contractNumber><contractType /><contractor>Drukarnia Częstochowskie Zakłady Graficzne Al. NMP 52, 
 42-200 Częstochowa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>573-255-51-60</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1840320000000</endDate><entrustmentAgreement /><funding /><procedure>Regulamin ZTM - zam. publ.</procedure><startDate>1714089600000</startDate><totalCost>217771500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="219"><annexes>-</annexes><comments /><contractDate>1715126400000</contractDate><contractDetails /><contractNumber>CRU/228</contractNumber><contractType /><contractor>Przedsiębiorstwo Handlowo-Usługowe PROMYCZEK Ewa Grzybek, ul. Ochabska 90, 43-430 Skoczów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>547-179-91-17</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 ust. 1</procedure><startDate>1715212800000</startDate><totalCost>38699940</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="220"><annexes>-</annexes><comments /><contractDate>1715126400000</contractDate><contractDetails /><contractNumber>CRU/229</contractNumber><contractType /><contractor>KM MANAGEMENT GROUP Sp. z o.o. ul. Wincentego Janasa 4 40-855 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-297-69-77</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715212800000</startDate><totalCost>1771200</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="221"><annexes>-</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/230</contractNumber><contractType /><contractor>MEDIPOL SP. z o.o. ul. Świętego Jana 11/4, 40-012 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-296-37-33</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1717200000000</startDate><totalCost>28298736</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="222"><annexes>-</annexes><comments /><contractDate>1715126400000</contractDate><contractDetails /><contractNumber>CRU/231</contractNumber><contractType /><contractor>KM MANAGEMENT GROUP Sp. z o.o. ul. Wincentego Janasa 4 40-855 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-297-69-77</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715212800000</startDate><totalCost>2217600</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="223"><annexes>-</annexes><comments /><contractDate>1715731200000</contractDate><contractDetails /><contractNumber>CRU/232</contractNumber><contractType /><contractor>KM MANAGEMENT GROUP Sp. z o.o. ul. Wincentego Janasa 4 40-855 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-297-69-77</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715817600000</startDate><totalCost>2219904</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="224"><annexes>-</annexes><comments /><contractDate>1715126400000</contractDate><contractDetails /><contractNumber>CRU/233</contractNumber><contractType /><contractor>KM MANAGEMENT GROUP Sp. z o.o. ul. Wincentego Janasa 4 40-855 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-297-69-77</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715212800000</startDate><totalCost>1777104</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="225"><annexes>-</annexes><comments /><contractDate>1715126400000</contractDate><contractDetails /><contractNumber>CRU/234</contractNumber><contractType /><contractor>KM MANAGEMENT GROUP Sp. z o.o. ul. Wincentego Janasa 4 40-855 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-297-69-77</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715212800000</startDate><totalCost>2065140</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="226"><annexes>-</annexes><comments /><contractDate>1715126400000</contractDate><contractDetails /><contractNumber>CRU/235</contractNumber><contractType /><contractor>KM MANAGEMENT GROUP Sp. z o.o. ul. Wincentego Janasa 4 40-855 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-297-69-77</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715212800000</startDate><totalCost>2023560</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="227"><annexes>-</annexes><comments /><contractDate>1715126400000</contractDate><contractDetails /><contractNumber>CRU/236</contractNumber><contractType /><contractor>MEDIPOL SP. z o.o. ul. Świętego Jana 11/4, 40-012 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-296-37-33</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715212800000</startDate><totalCost>1958652</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="228"><annexes>-</annexes><comments /><contractDate>1715126400000</contractDate><contractDetails /><contractNumber>CRU/237</contractNumber><contractType /><contractor>MEDIPOL SP. z o.o. ul. Świętego Jana 11/4, 40-012 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-296-37-33</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715212800000</startDate><totalCost>1949796</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="229"><annexes>-</annexes><comments /><contractDate>1715731200000</contractDate><contractDetails /><contractNumber>CRU/238</contractNumber><contractType /><contractor>KM MANAGEMENT GROUP Sp. z o.o. ul. Wincentego Janasa 4 40-855 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-297-69-77</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1745971200000</endDate><entrustmentAgreement /><funding /><procedure>art. 275 pkt 1</procedure><startDate>1715817600000</startDate><totalCost>2361600</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="230"><annexes>-</annexes><comments /><contractDate>1715558400000</contractDate><contractDetails /><contractNumber>CRU/240</contractNumber><contractType /><contractor>Andy Andrzej Kistelski ul. Nowiniarska 8/40, 00-235 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-106-11-54</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1718150400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1715558400000</startDate><totalCost xsi:nil="true" /><totalIncome>1230000</totalIncome><totalNetCost /><unit /></row>
<row _id="231"><annexes>-</annexes><comments /><contractDate>1715212800000</contractDate><contractDetails /><contractNumber>CRU/241</contractNumber><contractType /><contractor>Specjalistyczny Zakład Diagnostyki i Leczenia ELITmed</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-231-72-87</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1746662400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1715212800000</startDate><totalCost>4289500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="232"><annexes>-</annexes><comments /><contractDate>1716940800000</contractDate><contractDetails /><contractNumber>CRU/242</contractNumber><contractType /><contractor>Gmina Wielowieś</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>969-157-22-34</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost xsi:nil="true" /><totalIncome>1136733</totalIncome><totalNetCost /><unit /></row>
<row _id="233"><annexes>-</annexes><comments /><contractDate>1716854400000</contractDate><contractDetails /><contractNumber>CRU/243</contractNumber><contractType /><contractor>Gmina Tworóg</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-250-59-77</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719792000000</startDate><totalCost xsi:nil="true" /><totalIncome>2587150</totalIncome><totalNetCost /><unit /></row>
<row _id="234"><annexes>-</annexes><comments /><contractDate>1716336000000</contractDate><contractDetails /><contractNumber>CRU/244</contractNumber><contractType /><contractor>Gmina Toszek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>696-160-56-95</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719792000000</startDate><totalCost xsi:nil="true" /><totalIncome>2849700</totalIncome><totalNetCost /><unit /></row>
<row _id="235"><annexes>-</annexes><comments /><contractDate>1715212800000</contractDate><contractDetails /><contractNumber>CRU/245</contractNumber><contractType /><contractor>Budimex S.A.
ul. Siedmiogrodzka 9
01-204 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>526-100-31-87</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1732924800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1715558400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="236"><annexes>-</annexes><comments /><contractDate>1716940800000</contractDate><contractDetails /><contractNumber>CRU/246</contractNumber><contractType /><contractor>Daniel Żymek, Wrocław</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>168192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="237"><annexes>-</annexes><comments /><contractDate>1716940800000</contractDate><contractDetails /><contractNumber>CRU/247</contractNumber><contractType /><contractor>Kamil Bąk, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>201831</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="238"><annexes>-</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/248</contractNumber><contractType /><contractor>Konrad Giejsztor, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>80732</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="239"><annexes>-</annexes><comments /><contractDate>1717372800000</contractDate><contractDetails /><contractNumber>CRU/249</contractNumber><contractType /><contractor>Kamil Karpiński, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>168192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="240"><annexes>-</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/250</contractNumber><contractType /><contractor>Igor Pabis, Kraków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>168192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="241"><annexes>-</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/251</contractNumber><contractType /><contractor>Mikołaj Roszczyk, Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>168192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="242"><annexes>-</annexes><comments /><contractDate>1717459200000</contractDate><contractDetails /><contractNumber>CRU/252</contractNumber><contractType /><contractor>Maksymilian Szydło, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>205195</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="243"><annexes>-</annexes><comments /><contractDate>1717372800000</contractDate><contractDetails /><contractNumber>CRU/253</contractNumber><contractType /><contractor>Michał Warowiec, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>205195</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="244"><annexes>-</annexes><comments /><contractDate>1716940800000</contractDate><contractDetails /><contractNumber>CRU/254</contractNumber><contractType /><contractor>Dominik Wójcik, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>80732</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="245"><annexes>-</annexes><comments /><contractDate>1717459200000</contractDate><contractDetails /><contractNumber>CRU/255</contractNumber><contractType /><contractor>Mariusz Woźniak, Będzin</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>112400</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="246"><annexes>-</annexes><comments /><contractDate>1717632000000</contractDate><contractDetails /><contractNumber>CRU/256</contractNumber><contractType /><contractor>Olga Zając, Ogrodzieniec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>134554</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="247"><annexes>-</annexes><comments /><contractDate>1716940800000</contractDate><contractDetails /><contractNumber>CRU/257</contractNumber><contractType /><contractor>Mateusz Bachusz, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>168192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="248"><annexes>-</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/258</contractNumber><contractType /><contractor>Szymon Juchnikowski, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>168192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="249"><annexes>-</annexes><comments /><contractDate>1717372800000</contractDate><contractDetails /><contractNumber>CRU/259</contractNumber><contractType /><contractor>Michał Kubanek, Siemianowice Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>168192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="250"><annexes>-</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/260</contractNumber><contractType /><contractor>Igor Masson, Świętochłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>168192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="251"><annexes>-</annexes><comments /><contractDate>1717459200000</contractDate><contractDetails /><contractNumber>CRU/261</contractNumber><contractType /><contractor>Budotechnika Sp. z o.o., Pilchowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-020-01-33</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1780531200000</endDate><entrustmentAgreement /><funding /><procedure>art. 2 ust. 1 pkt 1</procedure><startDate>1717459200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="252"><annexes>-</annexes><comments /><contractDate>1716940800000</contractDate><contractDetails /><contractNumber>CRU/262</contractNumber><contractType /><contractor>SAS Institute sp. z o. o.  ul. Gdańska 27/31, 01-633 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>118-008-55-23</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1874707200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1716940800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="253"><annexes>-</annexes><comments /><contractDate>1716768000000</contractDate><contractDetails /><contractNumber>CRU/263</contractNumber><contractType /><contractor>BDT Mira Szczepańska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-188-16-25</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>Regulamin ZTM - zam. publ.</procedure><startDate>1716768000000</startDate><totalCost>9977760</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="254"><annexes>-</annexes><comments /><contractDate>1717977600000</contractDate><contractDetails /><contractNumber>CRU/264</contractNumber><contractType /><contractor>Zespół Szkół Techniczno-Zawodowych w Piekarach</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>498-026-57-02</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1720569600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717977600000</startDate><totalCost xsi:nil="true" /><totalIncome>103320</totalIncome><totalNetCost /><unit /></row>
<row _id="255"><annexes>-</annexes><comments /><contractDate>1717372800000</contractDate><contractDetails /><contractNumber>CRU/265</contractNumber><contractType /><contractor>Silesia Invest Sp. z o.o. Szmitka Kamiński Sp. K.
ul. o. Jana Siemińskiego 18-20
44-100 Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-265-11-53</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1732924800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717372800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="256"><annexes>-</annexes><comments /><contractDate>1717372800000</contractDate><contractDetails /><contractNumber>CRU/266</contractNumber><contractType /><contractor>Transkom Białdyga Sp. z o.o., ul. Polna 1B, 47-143 Jaryszów,</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>756-199-28-30</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1717545600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717459200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="257"><annexes>-</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/267</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1719705600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost xsi:nil="true" /><totalIncome>984000</totalIncome><totalNetCost /><unit /></row>
<row _id="258"><annexes>-</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/268</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1720483200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717977600000</startDate><totalCost xsi:nil="true" /><totalIncome>615000</totalIncome><totalNetCost /><unit /></row>
<row _id="259"><annexes>-</annexes><comments /><contractDate>1717718400000</contractDate><contractDetails /><contractNumber>CRU/269</contractNumber><contractType /><contractor>Marcin Halama SERWISFOX Mietniów 261, 32-020 Wieliczka</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>679-189-39-18</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1719705600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717718400000</startDate><totalCost>786954</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="260"><annexes>Aneks nr 1 z dnia 31 lipca 2024 (zminiejszenie elementów infrastruktury)</annexes><comments /><contractDate>1717113600000</contractDate><contractDetails /><contractNumber>CRU/270</contractNumber><contractType /><contractor>Serwis GZM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-257-95-04</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1814313600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717200000000</startDate><totalCost>4759132861</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="261"><annexes>-</annexes><comments /><contractDate>1718236800000</contractDate><contractDetails /><contractNumber>CRU/271</contractNumber><contractType /><contractor>TAURON Dystrybucja S.A., Kraków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>611-020-28-60</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1718323200000</startDate><totalCost>420000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="262"><annexes>-</annexes><comments /><contractDate>1718582400000</contractDate><contractDetails /><contractNumber>CRU/273</contractNumber><contractType /><contractor>MUZK Sp. z o.o. 01-650 Warszawa ul. Adama Mickiewicza 62</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-296-82-29</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1719100800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719014400000</startDate><totalCost xsi:nil="true" /><totalIncome>8231328</totalIncome><totalNetCost /><unit /></row>
<row _id="263"><annexes>Aneks nr 1 z dnia 12.07.2024</annexes><comments /><contractDate>1718323200000</contractDate><contractDetails /><contractNumber>CRU/274</contractNumber><contractType /><contractor>Przedsiębiorstwo Inżynieryjne IMB-Podbeskidzie Sp. z. o. o. 
Ul. Górny Bór 31A 
Skoczów 43-430</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>548-000-90-66</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1742256000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1718582400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="264"><annexes>-</annexes><comments /><contractDate>1718323200000</contractDate><contractDetails /><contractNumber>CRU/275</contractNumber><contractType /><contractor>Budimex S.A. z siedzibą w Warszawie (01-2014) przy ul. Siedmiogrodzkiej 9</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>526-100-31-87</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1718496000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1718409600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="265"><annexes>-</annexes><comments /><contractDate>1718841600000</contractDate><contractDetails /><contractNumber>CRU/276</contractNumber><contractType /><contractor>x-kom sp. z o. o. z siedzibą w 42-202 Częstochowa, ul. Bojemskiego 25</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>949-210-70-26</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1722297600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1718841600000</startDate><totalCost>1296200</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="266"><annexes>-</annexes><comments /><contractDate>1719532800000</contractDate><contractDetails /><contractNumber>CRU/277</contractNumber><contractType /><contractor>TAURON Ciepło Sp. z o.o. z siedzibą w Katowicach (40-126) przy ul. Grażyńskiego 49</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-273-20-17</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1722816000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719792000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="267"><annexes>-</annexes><comments /><contractDate>1719792000000</contractDate><contractDetails /><contractNumber>CRU/278</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725062400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722470400000</startDate><totalCost xsi:nil="true" /><totalIncome>885600</totalIncome><totalNetCost /><unit /></row>
<row _id="268"><annexes>-</annexes><comments /><contractDate>1719360000000</contractDate><contractDetails /><contractNumber>CRU/279</contractNumber><contractType /><contractor>Lumina Investments sp. z o.o., Pl. Andersa 3 61-894 Poznań</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>527-252-74-74</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719792000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="269"><annexes>-</annexes><comments /><contractDate>1719532800000</contractDate><contractDetails /><contractNumber>CRU/280</contractNumber><contractType /><contractor>Jacek Jarząbkiewicz, ul. Modrzejowska 27/8, 41-200 Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>644-112-72-24</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719792000000</startDate><totalCost>24425192</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="270"><annexes>Aneks nr  1 z dnia 29.07.2024</annexes><comments /><contractDate>1719792000000</contractDate><contractDetails /><contractNumber>CRU/281</contractNumber><contractType /><contractor>Flexon S.C. Michał Pabiasz, Monika Pabiaszul.Wiejska 4842-700 Jawornica</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>575-185-29-76</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1732838400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719792000000</startDate><totalCost>14520000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="271"><annexes>-</annexes><comments /><contractDate>1719360000000</contractDate><contractDetails /><contractNumber>CRU/282</contractNumber><contractType /><contractor>Miasto Ruda Śląska Plac Jana Pawła II 6 41-709 Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>641-253-23-66</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1720137600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1717632000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="272"><annexes>-</annexes><comments /><contractDate>1719792000000</contractDate><contractDetails /><contractNumber>CRU/283</contractNumber><contractType /><contractor>Andy Andrzej Kistelski ul. Nowiniarska 8/40, 00-235 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-106-11-54</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725062400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719792000000</startDate><totalCost xsi:nil="true" /><totalIncome>738000</totalIncome><totalNetCost /><unit /></row>
<row _id="273"><annexes>-</annexes><comments /><contractDate>1724976000000</contractDate><contractDetails /><contractNumber>CRU/284</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost xsi:nil="true" /><totalIncome>1230000</totalIncome><totalNetCost /><unit /></row>
<row _id="274"><annexes>-</annexes><comments /><contractDate>1719360000000</contractDate><contractDetails /><contractNumber>CRU/285</contractNumber><contractType /><contractor>LIFTBUD sp. z o.o., ul. Ks. mjr. K. Woźniaka 11, 40-389 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-237-37-66</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1720569600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719360000000</startDate><totalCost>762600</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="275"><annexes>-</annexes><comments /><contractDate>1719792000000</contractDate><contractDetails /><contractNumber>CRU/286</contractNumber><contractType /><contractor>x-kom sp. z o. o. z siedzibą w 42-202 Częstochowa, ul. Bojemskiego 25</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>949-210-70-26</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1723075200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719792000000</startDate><totalCost>2614500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="276"><annexes>-</annexes><comments /><contractDate>1720396800000</contractDate><contractDetails /><contractNumber>CRU/287</contractNumber><contractType /><contractor>PROSERVICE Paweł Rataj, ul. Topolowa 9a, 43-520 Mnich (gm. Chybie)</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>548-211-20-12</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734048000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1720396800000</startDate><totalCost>540000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="277"><annexes>-</annexes><comments /><contractDate>1719792000000</contractDate><contractDetails /><contractNumber>CRU/288</contractNumber><contractType /><contractor>Konsorcjum firm: Przedsiębiorstwo Remontów Ulic i Mostów S.A., ul. Nad Bytomką 1, 44-100 Gliwice oraz MOSTOSTAL ZABRZE Gliwickie Przedsiębiorstwo Budownictwa Przemysłowego S.A., ul. Plac Piastów 10, 44-101 Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-227-19-18
631-000-01-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1722384000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1719878400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="278"><annexes>-</annexes><comments /><contractDate>1724976000000</contractDate><contractDetails /><contractNumber>CRU/289</contractNumber><contractType /><contractor>EPP Retail - M1 Zabrze sp. z o.o., ul. Konstruktorska 12A, 02-673 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-272-17-53</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="279"><annexes>Aneks nr 1
z dnia 1 października 2024 r. - zmniejszenie wydatku</annexes><comments /><contractDate>1720569600000</contractDate><contractDetails /><contractNumber>CRU/290</contractNumber><contractType /><contractor>Budotechnika Sp. z o.o., Pilchowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-020-01-33</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724457600000</endDate><entrustmentAgreement /><funding /><procedure>art.. 2 ust. 2 PZP</procedure><startDate>1720569600000</startDate><totalCost>23445030</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="280"><annexes>Aneks nr 1 z dnia 12.08.2024 r.</annexes><comments /><contractDate>1720396800000</contractDate><contractDetails /><contractNumber>CRU/291</contractNumber><contractType /><contractor>Murgór-Trans Sp. zo.o.ul. w. Goetla8 40-749 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-72-11</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725753600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725580800000</startDate><totalCost>1400000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="281"><annexes>-</annexes><comments /><contractDate>1721779200000</contractDate><contractDetails /><contractNumber>CRU/292</contractNumber><contractType /><contractor>Aleksandra Czyż Kobiór ul. Kobiórska nr 1b</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>638-149-86-60</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1721779200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="282"><annexes>-</annexes><comments /><contractDate>1729123200000</contractDate><contractDetails /><contractNumber>CRU/293</contractNumber><contractType /><contractor>PORR S.A. z siedzibą w Warszawie, ul. Hołubcowa 123, 02-854 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>522-105-49-94</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1714435200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1730160000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="283"><annexes>-</annexes><comments /><contractDate>1720656000000</contractDate><contractDetails /><contractNumber>CRU/294</contractNumber><contractType /><contractor>MEGAZORD Łukasz Przybył ul. Bielska 25/3, 40-749 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-239-06-28</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1722384000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1720656000000</startDate><totalCost>816050</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="284"><annexes>-</annexes><comments /><contractDate>1720569600000</contractDate><contractDetails /><contractNumber>CRU/295</contractNumber><contractType /><contractor>COMPRO Jolanta Olszewska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-167-97-05</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724025600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1720569600000</startDate><totalCost>6538680</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="285"><annexes>-</annexes><comments /><contractDate>1721347200000</contractDate><contractDetails /><contractNumber>CRU/297</contractNumber><contractType /><contractor>Refunda Maciocha i Wspólnicy Sp. k. ul. Sikorskiego 3H/36 Wrocław</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>897-177-26-66</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1730332800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1721347200000</startDate><totalCost>1200000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="286"><annexes>-</annexes><comments /><contractDate>1721606400000</contractDate><contractDetails /><contractNumber>CRU/298</contractNumber><contractType /><contractor>Eskander Krzysztof Grzegocki Spółka komandytowa z siedzibą w Opolu (45-030) ul. Malczewskiego 3/1</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>754-334-68-35</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1723766400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1721606400000</startDate><totalCost xsi:nil="true" /><totalIncome>6112306</totalIncome><totalNetCost /><unit /></row>
<row _id="287"><annexes>-</annexes><comments /><contractDate>1721001600000</contractDate><contractDetails /><contractNumber>CRU/299</contractNumber><contractType /><contractor>AUTOBOX ADVERTISING Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>739-345-98-44</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1722124800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1721606400000</startDate><totalCost xsi:nil="true" /><totalIncome>61500</totalIncome><totalNetCost /><unit /></row>
<row _id="288"><annexes>-</annexes><comments /><contractDate>1721952000000</contractDate><contractDetails /><contractNumber>CRU/300</contractNumber><contractType /><contractor>Maczki-Bór S.A. z siedzibą w Sosnowcu - ul. Inwestycyjna 15</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>644-051-35-86</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1723334400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722643200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="289"><annexes>-</annexes><comments /><contractDate>1721606400000</contractDate><contractDetails /><contractNumber>CRU/301</contractNumber><contractType /><contractor>TAURON Dystrybucja S.A., Kraków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>611-020-28-60</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1721606400000</startDate><totalCost>4775199</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="290"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/302</contractNumber><contractType /><contractor>Radio BEST sp.z o.o. ul. Rynek 8/U4, 41-500 Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>625-248-92-22</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1767139200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727654400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="291"><annexes>-</annexes><comments /><contractDate>1721606400000</contractDate><contractDetails /><contractNumber>CRU/303</contractNumber><contractType /><contractor>CTL Service Sp. z o.o. 
ul. Długa 90
41-208 Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>644-320-43-83</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724025600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1723680000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="292"><annexes>-</annexes><comments /><contractDate>1722297600000</contractDate><contractDetails /><contractNumber>CRU/304</contractNumber><contractType /><contractor>Zagłębie S.A.
Sosnowiec, Kresowa 1</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>644-302-08-78</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1751241600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722297600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="293"><annexes>-</annexes><comments /><contractDate>1721952000000</contractDate><contractDetails /><contractNumber>CRU/305</contractNumber><contractType /><contractor>Orange Polska S.A., Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>526-025-09-95</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725408000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1721952000000</startDate><totalCost>20722425</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="294"><annexes>-</annexes><comments /><contractDate>1722211200000</contractDate><contractDetails /><contractNumber>CRU/306</contractNumber><contractType /><contractor>Serwis GZM Spółka z o.o.   
ul. Pokoju 1                    
42-600 Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-257-95-04</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722470400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="295"><annexes>-</annexes><comments /><contractDate>1721865600000</contractDate><contractDetails /><contractNumber>CRU/307</contractNumber><contractType /><contractor>Konsorcjum firm: Przedsiębiorstwo Remontów Ulic i Mostów S.A., ul. Nad Bytomką 1, 44-100 Gliwice oraz MOSTOSTAL ZABRZE Gliwickie Przedsiębiorstwo Budownictwa Przemysłowego S.A., ul. Plac Piastów 10, 44-101 Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-227-19-18
631-000-01-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724025600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722211200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="296"><annexes>-</annexes><comments /><contractDate>1723593600000</contractDate><contractDetails /><contractNumber>CRU/308</contractNumber><contractType /><contractor>1. Górnośląsko-Zagłębiowska Metropolia, Katowice ul. Barbary 21A,  przy udziale ZTM Katowice                                                                                   2. Koleje Śląskie S.A. ul. Raciborska 58, Katowice                                                                                                     3. Polregio  ul. Kolejowa 1, Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>1. 634-290-18-73                                      2. 954-269-97-16                                                3. 526-255-72-78</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1738281600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1723593600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="297"><annexes>-</annexes><comments /><contractDate>1724198400000</contractDate><contractDetails /><contractNumber>CRU/309</contractNumber><contractType /><contractor>Multimedia World Marcin Iwan 43-100 Tychy ul. Jaśkowicka 41</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-206-07-90</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724198400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="298"><annexes>-</annexes><comments /><contractDate>1721952000000</contractDate><contractDetails /><contractNumber>CRU/310</contractNumber><contractType /><contractor>AUTOBOX ADVERTISING Sp. z o.o., Olsztyn</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>739-345-98-44</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1722729600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722211200000</startDate><totalCost xsi:nil="true" /><totalIncome>92250</totalIncome><totalNetCost /><unit /></row>
<row _id="299"><annexes>-</annexes><comments /><contractDate>1722384000000</contractDate><contractDetails /><contractNumber>CRU/311</contractNumber><contractType /><contractor>Merida sp. z o.o., Wrocław, ul. Karonoska 59</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>899-002-40-20</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722384000000</startDate><totalCost>7312705</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="300"><annexes>-</annexes><comments /><contractDate>1722816000000</contractDate><contractDetails /><contractNumber>CRU/312</contractNumber><contractType /><contractor>Klima Bytom Spółka jawna Jarosław Szczerba, Rafał Szczerba,  Bytom (41 – 909), ul. Adamka 4</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>626-26-68-943</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725408000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722816000000</startDate><totalCost>6859710</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="301"><annexes>-</annexes><comments /><contractDate>1722384000000</contractDate><contractDetails /><contractNumber>CRU/313</contractNumber><contractType /><contractor>Salutaris Sp. z o.o. ul. Dulęby 5, 40-833 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-262-78-69</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725840000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722384000000</startDate><totalCost>8437800</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="302"><annexes>-</annexes><comments /><contractDate>1722470400000</contractDate><contractDetails /><contractNumber>CRU/314</contractNumber><contractType /><contractor>„BENEDYKT NOWAK NOWAK TRANSPORT”
ul. Zofii Nałkowskiej 3A, lok. 7
41-922 Radzionków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-101-58-34</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1722470400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="303"><annexes>-</annexes><comments /><contractDate>1722816000000</contractDate><contractDetails /><contractNumber>CRU/315</contractNumber><contractType /><contractor>ANDY - Andrzej Kistelski,
Warszawa ul. Nowiniarska 8</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-106-11-54</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725753600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1723161600000</startDate><totalCost xsi:nil="true" /><totalIncome>861000</totalIncome><totalNetCost /><unit /></row>
<row _id="304"><annexes>-</annexes><comments /><contractDate>1722816000000</contractDate><contractDetails /><contractNumber>CRU/316</contractNumber><contractType /><contractor>KIRCHHOFF Polska Sp. z o.o.,
Mielec ul. Wojska Polskiego 3</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>817-170-63-14</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724544000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724025600000</startDate><totalCost xsi:nil="true" /><totalIncome>246000</totalIncome><totalNetCost /><unit /></row>
<row _id="305"><annexes>-</annexes><comments /><contractDate>1725580800000</contractDate><contractDetails /><contractNumber>CRU/318</contractNumber><contractType /><contractor>Gmina Imielin</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>222-004-14-85</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725580800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="306"><annexes>-</annexes><comments /><contractDate>1725235200000</contractDate><contractDetails /><contractNumber>CRU/319</contractNumber><contractType /><contractor>Gmina Knurów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>969-15-97-553</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725235200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="307"><annexes>-</annexes><comments /><contractDate>1726617600000</contractDate><contractDetails /><contractNumber>CRU/322</contractNumber><contractType /><contractor>Gmina Psary</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>625-161-06-38</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1726617600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="308"><annexes>-</annexes><comments /><contractDate>1725408000000</contractDate><contractDetails /><contractNumber>CRU/323</contractNumber><contractType /><contractor>Gmina Sośnicowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>631-100-47-30</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725408000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="309"><annexes>-</annexes><comments /><contractDate>1725235200000</contractDate><contractDetails /><contractNumber>CRU/324</contractNumber><contractType /><contractor>Gmina Świerklaniec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-253-83-56</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725235200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="310"><annexes>-</annexes><comments /><contractDate>1729728000000</contractDate><contractDetails /><contractNumber>CRU/326</contractNumber><contractType /><contractor>Gmina Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>646-001-34-50</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1729728000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="311"><annexes>-</annexes><comments /><contractDate>1728432000000</contractDate><contractDetails /><contractNumber>CRU/327</contractNumber><contractType /><contractor>Gmina Siewierz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>625-245-74-81</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1728432000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1728432000000</startDate><totalCost xsi:nil="true" /><totalIncome>104000</totalIncome><totalNetCost /><unit /></row>
<row _id="312"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/328</contractNumber><contractType /><contractor>Adamik Krzysztof, Zabrze</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="313"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/330</contractNumber><contractType /><contractor>Czarnota Jakub, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="314"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/331</contractNumber><contractType /><contractor>Danowska-Gibas Magdalena, Siemianowice Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="315"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/332</contractNumber><contractType /><contractor>Filipowski Szymon, Opole</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="316"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/333</contractNumber><contractType /><contractor>Frelke Piotr, Zabrze</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="317"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/334</contractNumber><contractType /><contractor>Gostkowski Patryk, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="318"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/335</contractNumber><contractType /><contractor>Grochowski Adrian, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="319"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/336</contractNumber><contractType /><contractor>Grzesica Karolina, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="320"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/337</contractNumber><contractType /><contractor>Grzesik Julia, Babice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="321"><annexes>Aneks nr 1 z dnia 01.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/338</contractNumber><contractType /><contractor>Haliuk Vadym, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>1210500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="322"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/339</contractNumber><contractType /><contractor>Holeczek Aleks, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="323"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/340</contractNumber><contractType /><contractor>Kołodziej Joanna, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="324"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/341</contractNumber><contractType /><contractor>Krzan Bartosz, Czeladź</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="325"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/342</contractNumber><contractType /><contractor>Lach Piotr, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="326"><annexes>Aneks nr 1 z dnia 02.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/343</contractNumber><contractType /><contractor>Lubojański Artur, Świętochłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>1210500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="327"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/344</contractNumber><contractType /><contractor>Marcinkowski Jakub, Będzin</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="328"><annexes>Wypowiedzenie umowy z dnia 17.10.2024 r.</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/345</contractNumber><contractType /><contractor>Młyniec Kamil, Jaworzno</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="329"><annexes>Aneks nr 1 z dnia 30.09.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/346</contractNumber><contractType /><contractor>Naprawca Łukasz, Dąbrowa Górnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>1210500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="330"><annexes>Aneks nr 1 z dnia 01.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/347</contractNumber><contractType /><contractor>Puchałka Konrad, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>1210500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="331"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/348</contractNumber><contractType /><contractor>Rubin Aleksandra, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="332"><annexes>Aneks nr 1 z dnia 01.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/349</contractNumber><contractType /><contractor>Sipurzyński Cezary, Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>1210500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="333"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/350</contractNumber><contractType /><contractor>Szadziewski Michał, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="334"><annexes>-</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/351</contractNumber><contractType /><contractor>Thiel Alicja, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="335"><annexes>Aneks nr 1 z dnia 15.10.2024 r. (zmiana nr rachunku bankowego)</annexes><comments /><contractDate>1724371200000</contractDate><contractDetails /><contractNumber>CRU/352</contractNumber><contractType /><contractor>Kiziniewicz Krystyna, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724371200000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="336"><annexes>-</annexes><comments /><contractDate>1724112000000</contractDate><contractDetails /><contractNumber>CRU/353</contractNumber><contractType /><contractor>Fundacja Kamili Skolimowskiej
ul. Szaserów 69/71 lok. 41, 
04-311 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>113-282-16-68</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724544000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724544000000</startDate><totalCost xsi:nil="true" /><totalIncome>521640</totalIncome><totalNetCost /><unit /></row>
<row _id="337"><annexes>-</annexes><comments /><contractDate>1724025600000</contractDate><contractDetails /><contractNumber>CRU/354</contractNumber><contractType /><contractor>Budimex S.A. z siedzibą w Warszawie (01-2014) przy ul. Siedmiogrodzkiej 9</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>526-100-31-87</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724371200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724025600000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="338"><annexes>-</annexes><comments /><contractDate>1724198400000</contractDate><contractDetails /><contractNumber>CRU/355</contractNumber><contractType /><contractor>Omega System L. Polakowski, M. Serafińska-Polakowska s.c.
ul. Pszczelnicza 14, 41-100 Siemianowice Śląskie.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-100-30-26</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1724630400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724198400000</startDate><totalCost>13683750</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="339"><annexes>-</annexes><comments /><contractDate>1725840000000</contractDate><contractDetails /><contractNumber>CRU/356</contractNumber><contractType /><contractor>R&amp;G PLUS Sp. z o.o.
GenesisMobo Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>817-194-10-44
521-367-63-27</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725840000000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="340"><annexes>-</annexes><comments /><contractDate>1724630400000</contractDate><contractDetails /><contractNumber>CRU/357</contractNumber><contractType /><contractor>MEGAZORD Łukasz Przybył ul. Bielska 25/3, 40-749 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-239-06-28</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725926400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724630400000</startDate><totalCost>1005433</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="341"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/359</contractNumber><contractType /><contractor>Przedsiębiorstwo Komunikacji Miejskiej Sp. z o.o., ul. Towarowa 1, 43-100 Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>646-000-90-23</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1751241600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="342"><annexes>-</annexes><comments /><contractDate>1724630400000</contractDate><contractDetails /><contractNumber>CRU/360</contractNumber><contractType /><contractor>AUTOBOX ADVERTISING Sp. z o.o., Olsztyn</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>739-345-98-44</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725148800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724630400000</startDate><totalCost xsi:nil="true" /><totalIncome>46125</totalIncome><totalNetCost /><unit /></row>
<row _id="343"><annexes>Aneks nr 1 z dnia 30.08.2024</annexes><comments /><contractDate>1724630400000</contractDate><contractDetails /><contractNumber>CRU/361</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727222400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724630400000</startDate><totalCost xsi:nil="true" /><totalIncome>1353000</totalIncome><totalNetCost /><unit /></row>
<row _id="344"><annexes>-</annexes><comments /><contractDate>1724284800000</contractDate><contractDetails /><contractNumber>CRU/362</contractNumber><contractType /><contractor>TORPOL S.A. z siedzibą w Poznaniu (61-119), ul. św. Michała 43
INTOP Warszawa” sp. z o.o. z siedzibą w Warszawie, ul. Łukasza Drewny 70, 02-968 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>972-095-94-45
521-342-56-02</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1756771200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725235200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="345"><annexes>-</annexes><comments /><contractDate>1724889600000</contractDate><contractDetails /><contractNumber>CRU/363</contractNumber><contractType /><contractor>Mera Systemy sp. z o.o. z siedzibą w Grodzisku Mazowieckim (05-825), ul.M. Langiewicza 16</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-258-86-85</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1732838400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724889600000</startDate><totalCost>45449730</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="346"><annexes>-</annexes><comments /><contractDate>1724803200000</contractDate><contractDetails /><contractNumber>CRU/364</contractNumber><contractType /><contractor>Santander Bank Polska S.A.
z siedzibą w Warszawie,
przy al. Jana Pawła II 17
00-854 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>896-000-56-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724803200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="347"><annexes>-</annexes><comments /><contractDate>1724803200000</contractDate><contractDetails /><contractNumber>CRU/365</contractNumber><contractType /><contractor>Santander Bank Polska S.A.
z siedzibą w Warszawie,
przy al. Jana Pawła II 17
00-854 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>896-000-56-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724803200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="348"><annexes>-</annexes><comments /><contractDate>1724889600000</contractDate><contractDetails /><contractNumber>CRU/366</contractNumber><contractType /><contractor>Mera Systemy sp. z o.o. z siedzibą w Grodzisku Mazowieckim (05-825), ul.M. Langiewicza 16</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-258-86-85</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1732838400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1724889600000</startDate><totalCost>29495400</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="349"><annexes /><comments /><contractDate>1724976000000</contractDate><contractDetails /><contractNumber>CRU/367</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727654400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost xsi:nil="true" /><totalIncome>861000</totalIncome><totalNetCost /><unit /></row>
<row _id="350"><annexes>-</annexes><comments /><contractDate>1724976000000</contractDate><contractDetails /><contractNumber>CRU/368</contractNumber><contractType /><contractor>Koleje Śląskie spółka z ograniczoną odpowiedzialnością, z siedzibą w Katowicach ul. Raciborska 58</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-269-97-16</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1756598400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost xsi:nil="true" /><totalIncome>6394800</totalIncome><totalNetCost /><unit /></row>
<row _id="351"><annexes>Aneks nr 1 dotyczący zmiany zobowiązania POLREGIO względem ZTM.</annexes><comments /><contractDate>1728950400000</contractDate><contractDetails /><contractNumber>CRU/369</contractNumber><contractType /><contractor>POLREGIO S. A. Warszawa ul. Kolejowa 1</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>526-255-72-78</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734134400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost xsi:nil="true" /><totalIncome>4989306</totalIncome><totalNetCost /><unit /></row>
<row _id="352"><annexes>-</annexes><comments /><contractDate>1726444800000</contractDate><contractDetails /><contractNumber>CRU/370</contractNumber><contractType /><contractor>ONE SPORT sp. z o.o.
ul. Pera Jonssona 7, 87-100 Toruń</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>956-230-15-27</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1726876800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1726876800000</startDate><totalCost xsi:nil="true" /><totalIncome>3806717</totalIncome><totalNetCost /><unit /></row>
<row _id="353"><annexes>-</annexes><comments /><contractDate>1725321600000</contractDate><contractDetails /><contractNumber>CRU/371</contractNumber><contractType /><contractor>Doradca podatkowy Artur Mazur 
i Prawnicy. Doradztwo podatkowe 
i prawne Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>577-125-46-23</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1767139200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost>12792000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="354"><annexes>-</annexes><comments /><contractDate>1727049600000</contractDate><contractDetails /><contractNumber>CRU/372</contractNumber><contractType /><contractor>Bartosz Gryczyński, Granica</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1732320000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727049600000</startDate><totalCost>950000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="355"><annexes>-</annexes><comments /><contractDate>1725926400000</contractDate><contractDetails /><contractNumber>CRU/373</contractNumber><contractType /><contractor>„Instalmedia” Sp. z o.o, 43-100 Tychy, ul. Targiela 8</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>646-250-21-30</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727136000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1726099200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="356"><annexes>-</annexes><comments /><contractDate>1725494400000</contractDate><contractDetails /><contractNumber>CRU/374</contractNumber><contractType /><contractor>Elektro-Instal Sp. z o.o. 
ul. Zagórska 167                                                                         42 -600 Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-241-87-12</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727740800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725494400000</startDate><totalCost>1614375</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="357"><annexes>-</annexes><comments /><contractDate>1725840000000</contractDate><contractDetails /><contractNumber>CRU/375</contractNumber><contractType /><contractor>Nowak Mosty Sp. z o.o.
 41-300 Dąbrowa Górnicza 
ul. Srokowskiego 27</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>629-247-25-41</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725926400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="358"><annexes>-</annexes><comments /><contractDate>1725408000000</contractDate><contractDetails /><contractNumber>CRU/376</contractNumber><contractType /><contractor>Stowarzyszenie Polska Sieć Ekonomii ul.Grażyny 13/307
02-548 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>701-103-11-89</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1725753600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725753600000</startDate><totalCost xsi:nil="true" /><totalIncome>182632</totalIncome><totalNetCost /><unit /></row>
<row _id="359"><annexes>Aneks nr 1 z dnia 03.10.2024 r. (zwiększenie roboczogodzin)</annexes><comments /><contractDate>1725494400000</contractDate><contractDetails /><contractNumber>CRU/377</contractNumber><contractType /><contractor>Aleksander Chodura, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1726444800000</startDate><totalCost>1307500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="360"><annexes>-</annexes><comments /><contractDate>1725408000000</contractDate><contractDetails /><contractNumber>CRU/378</contractNumber><contractType /><contractor>ANDY Andrzej Kistelski                           ul. Nowowiniarska 8/40                             00-235 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-106-11-54</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1730592000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725408000000</startDate><totalCost xsi:nil="true" /><totalIncome>2000000</totalIncome><totalNetCost /><unit /></row>
<row _id="361"><annexes>-</annexes><comments /><contractDate>1725926400000</contractDate><contractDetails /><contractNumber>CRU/381</contractNumber><contractType /><contractor>VERSO MEDIA ul. Rakowiecka 36 02-532 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>521-401-25-81</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1729296000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1726790400000</startDate><totalCost xsi:nil="true" /><totalIncome>1672800</totalIncome><totalNetCost /><unit /></row>
<row _id="362"><annexes>-</annexes><comments /><contractDate>1727827200000</contractDate><contractDetails /><contractNumber>CRU/382</contractNumber><contractType /><contractor>Koleje Śląskie sp. z o. o. z siedzibą w Katowicach
"PKP Intercity" S. A. z siedzibą w Warszawie
POLREGIO S. A. z siedzibą w Warszawie
Górnośląsko-Zagłębiowska Metropolia z siedzibą w Katowicach</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-269-97-16,
526-254-42-58,
526-255-72-78,
634-290-18-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1861833600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="363"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/383</contractNumber><contractType /><contractor>Województwo Śląskie z siedzibą w Katowicach
POLREGIO S. A. z siedzibą w Warszawie
Górnośląsko-Zagłębiowska Metropolia z siedzibą w Katowicach</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>954-277-00-64,
526-255-72-78,
634-290-18-73</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1891382400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1725148800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="364"><annexes>-</annexes><comments /><contractDate>1726617600000</contractDate><contractDetails /><contractNumber>CRU/384</contractNumber><contractType /><contractor>DROG-BUD Sp. z o.o. 42-209 Lubojenka, ul. Prosta 88/90</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>573-227-28-06</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1726099200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="365"><annexes>-</annexes><comments /><contractDate>1726531200000</contractDate><contractDetails /><contractNumber>CRU/386</contractNumber><contractType /><contractor>Jerzy Halena 40-750 Katowice ul. Boya Żeleńskiego 83A</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>626-248-85-95</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1726531200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="366"><annexes>-</annexes><comments /><contractDate>1727395200000</contractDate><contractDetails /><contractNumber>CRU/388</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost xsi:nil="true" /><totalIncome>11070000</totalIncome><totalNetCost /><unit /></row>
<row _id="367"><annexes>-</annexes><comments /><contractDate>1727395200000</contractDate><contractDetails /><contractNumber>CRU/389</contractNumber><contractType /><contractor>Business Consulting Sp. z o.o. ul. 1 Maja 88, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-012-87-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost xsi:nil="true" /><totalIncome>7380000</totalIncome><totalNetCost /><unit /></row>
<row _id="368"><annexes /><comments /><contractDate>1727395200000</contractDate><contractDetails /><contractNumber>CRU/390</contractNumber><contractType /><contractor>Andy Andrzej Kistelski ul. Nowiniarska 8/40 00-235 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-106-11-54</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost xsi:nil="true" /><totalIncome>7380000</totalIncome><totalNetCost /><unit /></row>
<row _id="369"><annexes /><comments /><contractDate>1726704000000</contractDate><contractDetails /><contractNumber>CRU/391</contractNumber><contractType /><contractor>TLP LIVE Sp. z. o.o. ul. Witolda Pileckiego 67/200 02-781 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-276-98-66</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1730332800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1726704000000</startDate><totalCost xsi:nil="true" /><totalIncome>8610000</totalIncome><totalNetCost /><unit /></row>
<row _id="370"><annexes>-</annexes><comments /><contractDate>1727049600000</contractDate><contractDetails /><contractNumber>CRU/392</contractNumber><contractType /><contractor>AUTOBOX ADVERTISING Sp. z o.o., ul. Leopolda Turkowskiego 14, 10-691 Olsztyn</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>739-345-98-44</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1727568000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727049600000</startDate><totalCost xsi:nil="true" /><totalIncome>61500</totalIncome><totalNetCost /><unit /></row>
<row _id="371"><annexes>-</annexes><comments /><contractDate>1727308800000</contractDate><contractDetails /><contractNumber>CRU/393</contractNumber><contractType /><contractor>Daria Kozina 42-624 Niezdara ul. Dolna 34</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>645-257-25-60</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727308800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="372"><annexes>-</annexes><comments /><contractDate>1727049600000</contractDate><contractDetails /><contractNumber>CRU/394</contractNumber><contractType /><contractor>SADKOWSKI I WSPÓLNICY SPÓŁKA KOMANDYTOWA z siedzibą w Warszawie, ul. Grzybowska 4 lok. U-7A</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-257-38-50</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1729641600000</endDate><entrustmentAgreement /><funding /><procedure>Regulamin ZTM - zam. publ.</procedure><startDate>1727049600000</startDate><totalCost>2460000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="373"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/395</contractNumber><contractType /><contractor>Mikołaj Baran, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="374"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/396</contractNumber><contractType /><contractor>Oliwia Bilska, Będzin</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734566400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>1211000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="375"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/397</contractNumber><contractType /><contractor>Paweł Bochen, Bojszowy Nowe</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="376"><annexes>Wypowiedzenie umowy zlecenie na mocy porozumienia stron w dniu 23.10.2024 r.</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/398</contractNumber><contractType /><contractor>Agata Karasewicz, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1729641600000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="377"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/399</contractNumber><contractType /><contractor>Justyna Kulawiak, Zubrzyca Górna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="378"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/400</contractNumber><contractType /><contractor>Krystian Mleczek, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="379"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/401</contractNumber><contractType /><contractor>Piotr Mleczek, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="380"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/402</contractNumber><contractType /><contractor>Hanna Nyc, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="381"><annexes>-</annexes><comments /><contractDate>1729209600000</contractDate><contractDetails /><contractNumber>CRU/403</contractNumber><contractType /><contractor>Natalia Cieńciała, Mysłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1729209600000</startDate><totalCost>242020</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="382"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/404</contractNumber><contractType /><contractor>Mateusz Szuster, Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="383"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/405</contractNumber><contractType /><contractor>Marcin Wrbniak, Świętochłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="384"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/406</contractNumber><contractType /><contractor>Beata Wydra, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="385"><annexes>-</annexes><comments /><contractDate>1727222400000</contractDate><contractDetails /><contractNumber>CRU/407</contractNumber><contractType /><contractor>HDWR Global sp. z o. o. z siedzibą Środzie Wielkopolskiej (63-000), ul. Romana Dmowskiego 28</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>786-170-06-36</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1732752000000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727222400000</startDate><totalCost>1124680</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="386"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/408</contractNumber><contractType /><contractor>Julia Meksiak, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="387"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/409</contractNumber><contractType /><contractor>Joanna Niemczyk, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="388"><annexes>-</annexes><comments /><contractDate>1727308800000</contractDate><contractDetails /><contractNumber>CRU/411</contractNumber><contractType /><contractor>AMS Warszawa, Czerska 8/10</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>782-002-13-06</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1730246400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome>246000</totalIncome><totalNetCost /><unit /></row>
<row _id="389"><annexes /><comments /><contractDate>1727308800000</contractDate><contractDetails /><contractNumber>CRU/412</contractNumber><contractType /><contractor>ID LOGISTICS POLSKA</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>525-242-52-04</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1730851200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727654400000</startDate><totalCost xsi:nil="true" /><totalIncome>1168500</totalIncome><totalNetCost /><unit /></row>
<row _id="390"><annexes>-</annexes><comments /><contractDate>1727740800000</contractDate><contractDetails /><contractNumber>CRU/413</contractNumber><contractType /><contractor>Igor Włoczyk, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>485000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="391"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/414</contractNumber><contractType /><contractor>Szymon Kulesza, Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>726500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="392"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/415</contractNumber><contractType /><contractor>Kamila Bajdak, Mysłowiece</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>726500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="393"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/416</contractNumber><contractType /><contractor>Wojciech Piniło, Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>726500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="394"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/417</contractNumber><contractType /><contractor>Agata Klyszcz, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>726500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="395"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/418</contractNumber><contractType /><contractor>Paulina Ponitka, Siemianowice Śląskie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>726500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="396"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/419</contractNumber><contractType /><contractor>Piotr Maślanka, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>726500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
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<row _id="398"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/421</contractNumber><contractType /><contractor>Filip Blachucik, Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="399"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/423</contractNumber><contractType /><contractor>Bartosz Barański, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="400"><annexes>-</annexes><comments /><contractDate>1727654400000</contractDate><contractDetails /><contractNumber>CRU/424</contractNumber><contractType /><contractor>Miłosz Pawlak, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1727740800000</startDate><totalCost>484500</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="401"><annexes>-</annexes><comments /><contractDate>1728950400000</contractDate><contractDetails /><contractNumber>CRU/425</contractNumber><contractType /><contractor>CONTROL-KLIMA Sylwia Jaskuła,                               ul. Chabrowa 32, 42-674 Łubki</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>969-13-30-790</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1730246400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1728950400000</startDate><totalCost>627300</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="402"><annexes>-</annexes><comments /><contractDate>1728604800000</contractDate><contractDetails /><contractNumber>CRU/426</contractNumber><contractType /><contractor>Małgorzata Kogut, 40-555 Katowice ul. Rolna 54A/7</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>634-175-10-58</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1728604800000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
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<row _id="404"><annexes>-</annexes><comments /><contractDate>1728259200000</contractDate><contractDetails /><contractNumber>CRU/428</contractNumber><contractType /><contractor>Miasto Ruda Śląska Plac Jana Pawła II 6 41-709 Ruda Śląska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>641-100-57-69</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1728259200000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
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<row _id="406"><annexes>-</annexes><comments /><contractDate>1729209600000</contractDate><contractDetails /><contractNumber>CRU/431</contractNumber><contractType /><contractor>Wolters Kluwer Polska Spółka z o.o., Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>583-001-89-31</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1730246400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1730419200000</startDate><totalCost>4757886</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="407"><annexes>-</annexes><comments /><contractDate>1728950400000</contractDate><contractDetails /><contractNumber>CRU/432</contractNumber><contractType /><contractor>GARMAŻERKA U EWY EWA KOZIEJ 43-100 Tychy ul. Lwa Tołstoja, nr 2</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>646-238-30-85</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1728950400000</startDate><totalCost xsi:nil="true" /><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="408"><annexes>-</annexes><comments /><contractDate>1728950400000</contractDate><contractDetails /><contractNumber>CRU/433</contractNumber><contractType /><contractor>Castorama Polska Sp. z o.o., Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>526-100-99-59</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1798675200000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1728950400000</startDate><totalCost>2200000</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
<row _id="409"><annexes>-</annexes><comments /><contractDate>1728604800000</contractDate><contractDetails /><contractNumber>CRU/434</contractNumber><contractType /><contractor>Arkadiusz Dziesiński, Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1728604800000</startDate><totalCost>484040</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
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<row _id="411"><annexes>-</annexes><comments /><contractDate>1728950400000</contractDate><contractDetails /><contractNumber>CRU/436</contractNumber><contractType /><contractor>Dawid Frysiek, Bytom</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1728950400000</startDate><totalCost>242020</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
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<row _id="413"><annexes>-</annexes><comments /><contractDate>1729123200000</contractDate><contractDetails /><contractNumber>CRU/439</contractNumber><contractType /><contractor>Justyna Kulik, Chorzów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber>-</contractorIdentificationNumber><contractorType /><cpvCodes /><endDate>1733702400000</endDate><entrustmentAgreement /><funding /><procedure>POZA USTAWĄ</procedure><startDate>1729123200000</startDate><totalCost>242020</totalCost><totalIncome xsi:nil="true" /><totalNetCost /><unit /></row>
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