<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><category /><comments /><contractDate>1704931200000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych przy zabudowanego garażem blaszanym.</contractDetails><contractNumber>1/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2020550400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1705017600000</startDate><tax>23</tax><totalCost>841554</totalCost><totalNetCost>684190</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="2"><category /><comments /><contractDate>1704931200000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych przy  zabudowanego garażem blaszanym.</contractDetails><contractNumber>2/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2021241600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1705708800000</startDate><tax>23</tax><totalCost>841554</totalCost><totalNetCost>684190</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="3"><category /><comments /><contractDate>1704931200000</contractDate><contractDetails>Rozwiązanie umowy dzierżawy z uwagi na zbycie garażu.</contractDetails><contractNumber>3/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1704931200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="4"><category /><comments /><contractDate>1705276800000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych przy zabudowanego garażem murowanym.</contractDetails><contractNumber>4/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2022278400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>23</tax><totalCost>841320</totalCost><totalNetCost>684000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="5"><category /><comments /><contractDate>1705276800000</contractDate><contractDetails>Rozwiązanie umowy dzierżawy.</contractDetails><contractNumber>5/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1704240000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="6"><category /><comments /><contractDate>1705363200000</contractDate><contractDetails>Dzierżawa terenu położonego przeznaczony pod pochylnię wjazwą dla niepełnosprawnych.</contractDetails><contractNumber>6/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1865635200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707868800000</startDate><tax>23</tax><totalCost>3838</totalCost><totalNetCost>3120</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="7"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Organizacja opieki na dziećmi w  wieku do lat 3, sprawowanej w formie żłobka.</contractDetails><contractNumber>7/2024</contractNumber><contractType /><contractor>PUNKT OPIEKI NAD DZIECKIEM</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1725062400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>2800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="8"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Organizacja opieki na dziećmi w  wieku do lat 3, sprawowanej w formie żłobka.</contractDetails><contractNumber>8/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1725062400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>3200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="9"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Udzielenie dotacji na realizację zadań własnych miasta Łaziska Górne w zakresie zaspokajania i rozwijania potrzeb czytelniczych, informacyjnych, kulturalnych i oświatowych społeczności gminnej oraz rozwijanie i upowszechnianie wiedzy i kultury.</contractDetails><contractNumber>9/2024</contractNumber><contractType /><contractor>MBP</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>235000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="10"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Organizacja opieki na dziećmi w  wieku do lat 3, sprawowanej w formie żłobka.</contractDetails><contractNumber>10/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1725062400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>5200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="11"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Organizacja opieki na dziećmi w  wieku do lat 3, sprawowanej w formie żłobka.</contractDetails><contractNumber>11/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>19800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="12"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Udzielenie dotacji celowej na tworzenie warunków sprzyjających rozwojowi sportu pod nazwą ,, Rozwój sportu w Mieście Łaziska Górne przez udział w rozgrywkach Polskiej ligi futbolu amerykańskiego drużyny Hammers Łaziska Górne".</contractDetails><contractNumber>12/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>10000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="13"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Udzielenie dotacji podmiotowej w zakresie zaspokajania potrzeb mieszkańców w sprawach kultury oraz upowszechniania i promowania kultury lokalnej.</contractDetails><contractNumber>13/2024</contractNumber><contractType /><contractor>MDK</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>195000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="14"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Doatacja celowa na tworzenie warunków sprzyjających rozwojowi sportu pn.,, Rozwój sportu w Mieście Łaziska Górne poprzez realizację programów szkolenia sportowego w zakresie piłki nożnej, siatkówki kobiet, kręglarstwa klasycznego i organizację zawodów sportowych.</contractDetails><contractNumber>14/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>90000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="15"><category /><comments /><contractDate>1705536000000</contractDate><contractDetails>Zmiana strony Dzierżawcy.</contractDetails><contractNumber>15/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="16"><category /><comments /><contractDate>1704672000000</contractDate><contractDetails>Zmiana klasy użytku rolnego.</contractDetails><contractNumber>16/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="17"><category /><comments /><contractDate>1706227200000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych zabudowana garazem blaszanym.</contractDetails><contractNumber>17/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2021760000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706227200000</startDate><tax>23</tax><totalCost>841554</totalCost><totalNetCost>684190</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="18"><category /><comments /><contractDate>1705363200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>18/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="19"><category /><comments /><contractDate>1705363200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>19/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="20"><category /><comments /><contractDate>1705363200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>20/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="21"><category /><comments /><contractDate>1704672000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach zakupu i montażu urządzeń wytwarzających ciepło z odnawialnych źródeł energii.</contractDetails><contractNumber>21/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="22"><category /><comments /><contractDate>1705276800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>22/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="23"><category /><comments /><contractDate>1704672000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>23/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="24"><category /><comments /><contractDate>1704672000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach zakupu i montażu urządzeń wytwarzających ciepło z odnawialnych źródeł energii.</contractDetails><contractNumber>24/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="25"><category>SERVICE</category><comments /><contractDate>1704153600000</contractDate><contractDetails>Udostępnienie  1 strony w gazecie w celu zamieszczeniu i rozpowszechniania informacji oraz ogłoszeń dotyczących funkcjonowania oraz promocji Miasta Łaziska Górne.</contractDetails><contractNumber>25/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>23</tax><totalCost>123000</totalCost><totalNetCost>100000</totalNetCost><unit>Refarat Rozwoju Miasta</unit></row>
<row _id="26"><category>SERVICE</category><comments /><contractDate>1706140800000</contractDate><contractDetails>Promowanie miasta Łaziska Górne podczas imprezy sportowej oraz spotkań i eventów organizowanych w dniach: 3-10 lutego 2024 r. w miejscowości Murzasichle.</contractDetails><contractNumber>26/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706140800000</startDate><tax>2300</tax><totalCost>123000</totalCost><totalNetCost>100000</totalNetCost><unit>Refarat Rozwoju Miasta</unit></row>
<row _id="27"><category>SERVICE</category><comments /><contractDate>1706140800000</contractDate><contractDetails>Promowanie miasta Łaziska Górne podczas imprezy sportowej oraz spotkań i eventów organizowanych w dniach: 3-10 lutego 2024 r. w miejscowości Murzasichle.</contractDetails><contractNumber>27/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706140800000</startDate><tax>0</tax><totalCost>123000</totalCost><totalNetCost>0</totalNetCost><unit>Refarat Rozwoju Miasta</unit></row>
<row _id="28"><category /><comments /><contractDate>1705017600000</contractDate><contractDetails>Dotacja celowa na współfinansowanie realizacji zadań w roku 2024 dot. Systemu Informacji Przestrzennej.</contractDetails><contractNumber>28/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PRIVATE</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>9500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydzidział Organizacyjny</unit></row>
<row _id="29"><category /><comments /><contractDate>1704326400000</contractDate><contractDetails>Najem pomieszczeń na działalność biurową Urzędu Miejskiego.</contractDetails><contractNumber>29/2024</contractNumber><contractType /><contractor>MBP Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PRIVATE</contractorType><endDate>1767139200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>10933848</totalCost><totalNetCost>0</totalNetCost><unit>Wydzidział Organizacyjny</unit></row>
<row _id="30"><category>DELIVERY</category><comments /><contractDate>1704844800000</contractDate><contractDetails>Dostawa oraz montaż elementów pionowego i wykonania usług związanych z bieżącym  utrzymaniem pionowego dróg gminnych na terenie Miasta Łaziska Górne.</contractDetails><contractNumber>30/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735516800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704844800000</startDate><tax>23</tax><totalCost>6000000</totalCost><totalNetCost>4878049</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="31"><category /><comments /><contractDate>1704240000000</contractDate><contractDetails>Całoroczne utrzymanie i krat na kolektorach oraz częściowe oczyszczabie rowów wlotowych do przepustów - ul. Kopalnianej, Konopnickiej, Południowej, Lasoki, Św. Jana, Brada, Cieszyńskiej i DK-81".</contractDetails><contractNumber>31/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704240000000</startDate><tax>0</tax><totalCost>2700000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="32"><category>SERVICE</category><comments /><contractDate>1704153600000</contractDate><contractDetails>Konserwacja urządzenia alrmowego systemu powszechnego ostrzegania i alarmowania na terenie Miasta Łaziska Górne.</contractDetails><contractNumber>32/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>23</tax><totalCost>787200</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="33"><category>SERVICE</category><comments /><contractDate>1704672000000</contractDate><contractDetails>Świadczenie usług telekomunikacyjnych.</contractDetails><contractNumber>33/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1736208000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704672000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="34"><category /><comments /><contractDate>1705536000000</contractDate><contractDetails>Rewitalizacja Amfiteatru w Łaziskach Górnych przy ul. Św. Barbary wraz z otoczeniem.</contractDetails><contractNumber>34/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>2000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="35"><category /><comments /><contractDate>1706140800000</contractDate><contractDetails>Remont bieżący inst. elektrycznej i oświetlenia w Przedszkolu nr: 2, 3, 7 oraz Szkole Podstawowej nr: 3, 4 i 6.</contractDetails><contractNumber>35/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1707696000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706140800000</startDate><tax>23</tax><totalCost>1575630</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="36"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Bieżące utrzymanie czystości na placach zabaw i siłowniach zewnętrznych na terenie Miasta Łaziska Górne.</contractDetails><contractNumber>36/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1719705600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704153600000</startDate><tax>8</tax><totalCost>5993654</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="37"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Remonty bieżące gminnych ulic i chodników na terenie Miasta Łaziska Górne.</contractDetails><contractNumber>37/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1719705600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704153600000</startDate><tax>23</tax><totalCost>12988999</totalCost><totalNetCost>10560162</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="38"><category>CONSTRUCTION</category><comments /><contractDate>1705363200000</contractDate><contractDetails>Remont pomieszczeń sali dydaktycznej i korytarza w Przedszkolu nr 6.</contractDetails><contractNumber>38/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1707696000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706486400000</startDate><tax>23</tax><totalCost>2460000</totalCost><totalNetCost>2000000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="39"><category>CONSTRUCTION</category><comments /><contractDate>1705881600000</contractDate><contractDetails>Remont instalacji hydrantowej w szkole Podsatwowej nr 3.</contractDetails><contractNumber>39/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706486400000</startDate><tax>23</tax><totalCost>2416950</totalCost><totalNetCost>1965000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="40"><category>SERVICE</category><comments /><contractDate>1705017600000</contractDate><contractDetails>Konserwacja urządzeń zabawowych na placach zabawa oraz urządzeń siłowni zewnętrznych na terenie Miasta Łaziska Górne w 2024 r.</contractDetails><contractNumber>40/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>23</tax><totalCost>6000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="41"><category>CONSTRUCTION</category><comments /><contractDate>1706140800000</contractDate><contractDetails>Modernizacja dwóch sal lekcyjnych w Szkole Podstawowej nr 5.</contractDetails><contractNumber>41/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706140800000</startDate><tax>0</tax><totalCost>7111140</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="42"><category /><comments /><contractDate>1704931200000</contractDate><contractDetails>Wykonanie prac polegających na konserwacji krzyża przydrożnego przy ul. Cieszyńskiej 16a w Łaziskach Górnych.</contractDetails><contractNumber>42/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Chorzów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1724976000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704931200000</startDate><tax>23</tax><totalCost>6000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="43"><category /><comments /><contractDate>1704931200000</contractDate><contractDetails>Roczny przegląd techniczny wraz z konserwacją podstawową urządzeń zabawowych na placach zabaw i siłowniach zewnętrznych.</contractDetails><contractNumber>43/2024</contractNumber><contractType /><contractor>Nolmo sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Ruda Śląska</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1711670400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704931200000</startDate><tax>0</tax><totalCost>1089165</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="44"><category /><comments /><contractDate>1705536000000</contractDate><contractDetails>Umowa licencyjna na korzystanie z Programu Monitorowania i Zarządzania Gospodarką Wodno-Ściekową AQUARIUS.</contractDetails><contractNumber>44/2024</contractNumber><contractType /><contractor>Agencja Wspierania Ochrony Środowiska Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Poznań</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1737072000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1705536000000</startDate><tax>0</tax><totalCost>1315166</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="45"><category /><comments /><contractDate>1705968000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>45/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="46"><category /><comments /><contractDate>1705968000000</contractDate><contractDetails>Utrzymanie zieleni miejskiej w Mieście Łaziska Górne (rabaty, parki, zieleń, wycinka, pielęgnacja).</contractDetails><contractNumber>46/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1705536000000</startDate><tax>8</tax><totalCost>68970525</totalCost><totalNetCost>63861597</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="47"><category /><comments /><contractDate>1704240000000</contractDate><contractDetails>Usługi związane z bieżącym utrzymaniem w czystości i porządku terenów rekreacyjnych przy ul. Południowej w Łaziskach Górnych tzw. ,, YNZLI".</contractDetails><contractNumber>47/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704240000000</startDate><tax>0</tax><totalCost>4114985</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="48"><category /><comments /><contractDate>1704326400000</contractDate><contractDetails>Transport i przyjmowanie do Leśnego Pogotowia w Mikołowie rannych dziko żyjących zwierząt oraz zwierząt egzotycznych z terenu Miasta Łaziska Górne, i zapewnienie tym zwierzętom leczenia i opieki, ponoszenia kosztów zakupu żywności, sprzętu i wyposażenia.</contractDetails><contractNumber>48/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704326400000</startDate><tax>0</tax><totalCost>1500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="49"><category /><comments /><contractDate>1706054400000</contractDate><contractDetails>Wykonanie operatu szacunkowego -określenie wartości rynkowej nieruchomości - dla działki 1227/12 przy ul. Rolnej</contractDetails><contractNumber>49/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1707436800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706054400000</startDate><tax>2300</tax><totalCost>61500</totalCost><totalNetCost>50000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="50"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>dotacja na rzecz Powiatu Mikołowskiego - finansowanie kosztów etatu dyspozytora Powiatowego Centrum Zarządzania Kryzysowego</contractDetails><contractNumber>50/2024</contractNumber><contractType /><contractor>Powiat Mikołowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PRIVATE</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>7500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="51"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>dotacja na rzecz Powiatu Mikołowskiego - dofinansowanie organizacji izby wytrzeżwien</contractDetails><contractNumber>51/2024</contractNumber><contractType /><contractor>Powiat Mikołowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>Żwirki i Wigury</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType>PRIVATE</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704153600000</startDate><tax>0</tax><totalCost>2200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="52"><category /><comments /><contractDate>1705881600000</contractDate><contractDetails>dotacja na rzecz Fundacji Centrum Terapii i Rozwoju ,,SKARB'' - Rehabilitacja domowa w miejscu zamieszkania</contractDetails><contractNumber>52/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1719705600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>5000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="53"><category /><comments /><contractDate>1706140800000</contractDate><contractDetails>dotacja na rzecz Fundacji ,,Auxillium'' - ,,Aktywizacja osób 50+''</contractDetails><contractNumber>53/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>2500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="54"><category /><comments /><contractDate>1706140800000</contractDate><contractDetails>dotacja na rzecz Stowarzyszenia ,,BATUT'' - ,,Aktywizacja osób 50+''</contractDetails><contractNumber>54/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>2500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="55"><category /><comments /><contractDate>1705881600000</contractDate><contractDetails>dotacja na rzecz Fundacji ,,SKARB'' - zajęcia specjalistyczne dla dzieci w ramach zadania z zakresu wspierania rodziny i systemu pieczy zastępczej, świadczonych w ramach Centrum Usług Społecznych.</contractDetails><contractNumber>55/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>5000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="56"><category /><comments /><contractDate>1706140800000</contractDate><contractDetails>Porozumienie dot. Rozwiązania umowy dzierżawy z dn. 22.08.2015 r. - zbycie części działki - garaż blaszany</contractDetails><contractNumber>56/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Bieruń</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1706140800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>23</tax><totalCost>5843</totalCost><totalNetCost>4750</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="57"><category /><comments /><contractDate>1706659200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>57/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="58"><category /><comments /><contractDate>1706832000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>58/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="59"><category /><comments /><contractDate>1706832000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>59/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Chorzów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="60"><category /><comments /><contractDate>1706832000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>60/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>600000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="61"><category /><comments /><contractDate>1706832000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>61/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="62"><category>SERVICE</category><comments /><contractDate>1706140800000</contractDate><contractDetails>Porozumienie - usługa przewozu uczennicy niepełnosprawnej do szkoły i z powrotem.</contractDetails><contractNumber>62/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1718928000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707696000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="63"><category /><comments /><contractDate>1706745600000</contractDate><contractDetails>Dzierżawa placu parkingowego ul. Morcinka na potrzeby składowania pojazdów usuwanych z terenu Miasta Łaziska Górne.</contractDetails><contractNumber>63/2024</contractNumber><contractType /><contractor>Przedsiębiorstwo Gospodarki Komunalnej i Mieszkaniowej Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>23</tax><totalCost>738000</totalCost><totalNetCost>600000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="64"><category /><comments /><contractDate>1707177600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>64/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="65"><category /><comments /><contractDate>1706572800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie kosztów inwestycji w ramach zakupu i montażu urządzeń wytwarzających ciepło z odnawialnych źródeł energi - pompa ciepła</contractDetails><contractNumber>65/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="66"><category /><comments /><contractDate>1707177600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>66/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="67"><category /><comments /><contractDate>1707782400000</contractDate><contractDetails>Dzierżawa części działki i Pawilonu handlowego położonego w Łaziskach Średnich</contractDetails><contractNumber>67/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2025216000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709769600000</startDate><tax>23</tax><totalCost>199260</totalCost><totalNetCost>162000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="68"><category /><comments /><contractDate>1706054400000</contractDate><contractDetails>aneks do umowy o świadczenie usług telekomunikacyjnych (861369378175)</contractDetails><contractNumber>68/2024</contractNumber><contractType /><contractor>Orange Polska S.A.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>160</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>Wyry</contractorAddresspostalCode><contractorAddressstreetName>43-175</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="69"><category /><comments /><contractDate>1707091200000</contractDate><contractDetails>Remont nawierzchni na trasie kanalizacji deszczowej w mieście Łaziska Górne</contractDetails><contractNumber>69/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName>'</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1711670400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707091200000</startDate><tax>0</tax><totalCost>3000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="70"><category /><comments /><contractDate>1704153600000</contractDate><contractDetails>Konserwacja i eksploatacja oświetlenia ulicznego na całym terenie administacyjnym Miasta Łaziska Górne na 2470 sztuk opraw.</contractDetails><contractNumber>70/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>23</tax><totalCost>15567225</totalCost><totalNetCost>12656280</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="71"><category /><comments /><contractDate>1707177600000</contractDate><contractDetails>Wykonanie operatu szacunkowego -określenie wartości rynkowej nieruchomości - dla działek 5318/157, 5319/157 - ul. Wyszyńskiego, 1344/12 - ul. Akacjowa</contractDetails><contractNumber>71/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707177600000</startDate><tax>23</tax><totalCost>221400</totalCost><totalNetCost>180000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="72"><category /><comments /><contractDate>1707696000000</contractDate><contractDetails>Teatr wystawi SPEKTAKL ,,WELTMAJSTRY''</contractDetails><contractNumber>72/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1710374400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1710374400000</startDate><tax>23</tax><totalCost>2214000</totalCost><totalNetCost>1800000</totalNetCost><unit>Refarat Rozwoju Miasta</unit></row>
<row _id="73"><category /><comments /><contractDate>1707696000000</contractDate><contractDetails>Użyczenie pomieszczeń biurowych w budynku przy ul. Energetyków 5 pokój nr 11</contractDetails><contractNumber>73/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1719705600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="74"><category /><comments /><contractDate>1707696000000</contractDate><contractDetails>Przeprowadzenie okresowej kontroli stanu technicznego Placówek Oświatowych - Przedszkole nr 3 (kontrola pięcioletnia)</contractDetails><contractNumber>74/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1717113600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>60000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="75"><category /><comments /><contractDate>1707868800000</contractDate><contractDetails>Przeprowadzenie okresowej kontroli stanu technicznego Placówek Oświatowych - Przedszkola i Szkoły (kontrola roczna)</contractDetails><contractNumber>75/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1732838400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>770000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="76"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 289 szt.</contractDetails><contractNumber>76/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>231200</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="77"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 299 szt.</contractDetails><contractNumber>77/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>239200</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="78"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 250 szt.</contractDetails><contractNumber>78/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="79"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 285 szt.</contractDetails><contractNumber>79/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>228000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="80"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 246 szt.</contractDetails><contractNumber>80/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>196800</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="81"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 220 szt.</contractDetails><contractNumber>81/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>176000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="82"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 248 szt.</contractDetails><contractNumber>82/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>198400</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="83"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 253 szt.</contractDetails><contractNumber>83/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>202400</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="84"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 263 szt.</contractDetails><contractNumber>84/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>210400</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="85"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 263 szt.</contractDetails><contractNumber>85/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>266400</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="86"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 316 szt.</contractDetails><contractNumber>86/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>252800</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="87"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 278 szt.</contractDetails><contractNumber>87/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>222400</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="88"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 265 szt.</contractDetails><contractNumber>88/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>212000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="89"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 272 szt.</contractDetails><contractNumber>89/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Gostyń</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>217600</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="90"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 267 szt.</contractDetails><contractNumber>90/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>213600</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="91"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 271 szt.</contractDetails><contractNumber>91/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1708905600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>216800</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="92"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 261 szt.</contractDetails><contractNumber>92/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>208800</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="93"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 308 szt.</contractDetails><contractNumber>93/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>246400</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="94"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 288 szt.</contractDetails><contractNumber>94/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>230400</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="95"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 311 szt.</contractDetails><contractNumber>95/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>248800</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="96"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Doręczenie decyzji podatkowych osobom fizycznych za rok 2024 za potwierdzeniem odbioru 255 szt.</contractDetails><contractNumber>96/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>0</tax><totalCost>204000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="97"><category /><comments /><contractDate>1706659200000</contractDate><contractDetails>Realizacja zadania publicznego - aktywnie z nami, turnieje bowlingowe oraz Deblowe Mistrzostwa w tenisie ziemnym</contractDetails><contractNumber>97/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1732924800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>350000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="98"><category /><comments /><contractDate>1706659200000</contractDate><contractDetails>zadanie publiczne pod tytułem ,,Zadanie z zakresu wspierania i upowszechniania kultury Fizycznej</contractDetails><contractNumber>98/2024</contractNumber><contractType /><contractor>Stowarzyszenie KLONO TEAM</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1732924800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>350000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="99"><category /><comments /><contractDate>1706659200000</contractDate><contractDetails>zadanie pod tytułem ,,XXIII Integracyjny Rajd Rowerowy ,,DUET'' 2024''.'' z zakrsu wspierania i upowszechniania kultury fizycznej.</contractDetails><contractNumber>99/2024</contractNumber><contractType /><contractor>Fundacja ,,BRAJLÓWKA''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1732924800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="100"><category /><comments /><contractDate>1706659200000</contractDate><contractDetails>zadanie pod tytułem lepiej zapobiegać niż leczyć, w ramach zadania z zakresu ochrony i promocji zdrowia</contractDetails><contractNumber>100/2024</contractNumber><contractType /><contractor>Polski Związek Niewidomych Okręg Śląski Koło w Mikołowie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>10</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>os. Grunwaldzkie</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1732924800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>600000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="101"><category /><comments /><contractDate>1706659200000</contractDate><contractDetails>zadanie ,,Popularyzacja kyltury Łazisk Górnych'' W zakresie kultury, sztuki, ochrony dóbr, kultury i dziedzictwa narodowego''</contractDetails><contractNumber>101/2024</contractNumber><contractType /><contractor>Towarzystwo Przyjaciół Łazisk</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Św. Jana Pawła II</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1734220800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>1800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="102"><category /><comments /><contractDate>1707091200000</contractDate><contractDetails>aneks do umowy EZK.524.11.1.2022 - przesunięcia w kalkulacji przewidzianych kosztów określonych w ofercie realizacji zadania</contractDetails><contractNumber>102/2024</contractNumber><contractType /><contractor>Polskie Stowarzyszenie na Rzecz Osób z Niepełnosprawnoscią Intelektualną Koło w Mikołowie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Salwatorianie</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="103"><category /><comments /><contractDate>1706659200000</contractDate><contractDetails>Zadanie z akresu ochrony i promocji zdrowia</contractDetails><contractNumber>103/2024</contractNumber><contractType /><contractor>Górnośląskie Stowarzyszenie Diabetyków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Rynek</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1732924800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="104"><category /><comments /><contractDate>1706659200000</contractDate><contractDetails>Realizacja zadania publicznego ,, Sprawność na całe życie.</contractDetails><contractNumber>104/2024</contractNumber><contractType /><contractor>Związek Harcerstwa Polskiego Chorągiew Śląska Hufiec Ziemii Mikołowskiej</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>Plac Harcerski</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1734220800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="105"><category /><comments /><contractDate>1707264000000</contractDate><contractDetails>Świadczenie gwarantowanych usług z zakresu rehabilitacji leczniczej dla mieszkańców Łazisk Górnych.</contractDetails><contractNumber>105/2024</contractNumber><contractType /><contractor>Przedsiębiorstwo Usług Medycznych ,,PROELMED '' Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>Plac Ratuszowy 1B</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1733443200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707264000000</startDate><tax>0</tax><totalCost>4200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="106"><category>SERVICE</category><comments /><contractDate>1707177600000</contractDate><contractDetails>Zmiana terminu realizacji umowy</contractDetails><contractNumber>106/2024</contractNumber><contractType /><contractor>Przedsiębiorstwo Projektowania, Studiów, Usług i Realizacji TERPLAN - Wyszyński Ryszard</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2A</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-547</contractorAddresspostalCode><contractorAddressstreetName>ul. Rzepakowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1724976000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1662508800000</startDate><tax>0</tax><totalCost>4690100</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="107"><category /><comments /><contractDate>1707696000000</contractDate><contractDetails>Najem pomieszczeń na działalność biurową Urzędu Miejskiego z PGKiM</contractDetails><contractNumber>107/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1719705600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>23</tax><totalCost>8858190</totalCost><totalNetCost>7201782</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="108"><category /><comments /><contractDate>1707264000000</contractDate><contractDetails>Wykonanie operatu szacunkowego -określenie wartości rynkowej nieruchomości - dla działki 4812/176- ul. Sikorskiego</contractDetails><contractNumber>108/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707264000000</startDate><tax>23</tax><totalCost>79950</totalCost><totalNetCost>65000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="109"><category /><comments /><contractDate>1709078400000</contractDate><contractDetails>Dzierżawa gruntu z przeznaczeniem na cele rolnicze działki 4773/204</contractDetails><contractNumber>109/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1803772800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>23</tax><totalCost>25497</totalCost><totalNetCost>20730</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="110"><category /><comments /><contractDate>1706486400000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>110/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa ,,RAZEM''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Św. Barbary</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1703980800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1682899200000</startDate><tax>0</tax><totalCost>5999383</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="111"><category /><comments /><contractDate>1707782400000</contractDate><contractDetails>Opracowanie Koncepcji rewaloryzacji parków miejskich na terenie miasta Łaziska Górne - parki przy Placu Ratuszowym i ul. 1- go Maja</contractDetails><contractNumber>111/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707782400000</startDate><tax>23</tax><totalCost>1180800</totalCost><totalNetCost>960000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="112"><category /><comments /><contractDate>1708041600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>112/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="113"><category /><comments /><contractDate>1708300800000</contractDate><contractDetails>Dostawa i montaż dodatkowego klimatyzatora PANASONIC SERIA YKEA ze sterownikiem do pracy naprzemiennej w pomieszczeniu serwera</contractDetails><contractNumber>113/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1708646400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1708300800000</startDate><tax>23</tax><totalCost>910200</totalCost><totalNetCost>740000</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="114"><category /><comments /><contractDate>1708300800000</contractDate><contractDetails>Wykonanie usługi kontroli stanu technicznego instalacji przeciwpożarowej w roku 2024 w obiektach placówek oświatowych</contractDetails><contractNumber>114/2024</contractNumber><contractType /><contractor>'LUNA'' Usługi PPOŻ I BHP Joanna Kociubińska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1708300800000</startDate><tax>23</tax><totalCost>1573170</totalCost><totalNetCost>1279000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="115"><category /><comments /><contractDate>1708387200000</contractDate><contractDetails>Wykonanie usługi przeglądu stanu technicznego instalacji central wentylacyjnych w obiektach placówek oświatowych</contractDetails><contractNumber>115/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1733788800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1708387200000</startDate><tax>0</tax><totalCost>949560</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="116"><category /><comments /><contractDate>1707350400000</contractDate><contractDetails>Wymiana piasku pod urządzeniami zabawowymi oraz w piaskownicach na miejskich placach zabaw</contractDetails><contractNumber>116/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1712880000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707350400000</startDate><tax>23</tax><totalCost>4500000</totalCost><totalNetCost>3660000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="117"><category /><comments /><contractDate>1708041600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>117/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="118"><category /><comments /><contractDate>1708992000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>118/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>600000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="119"><category /><comments /><contractDate>1709251200000</contractDate><contractDetails>Umowa na opracowanie projektu zmiany stałej organizacji ruchu drogowego - ul. Ogrodowa, ul. Ligonia, Staszica, Przysiółki</contractDetails><contractNumber>119/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1713484800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>440000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="120"><category /><comments /><contractDate>1708905600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>120/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="121"><category /><comments /><contractDate>1708905600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>121/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="122"><category /><comments /><contractDate>1709164800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>122/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="123"><category /><comments /><contractDate>1707955200000</contractDate><contractDetails>Wykonanie operatów szacunkowych -określenie wartości rynkowej nieruchomości - dla działek: 2297/7 przy ul. Bażantów, 762/63 przy ul. Kieszki</contractDetails><contractNumber>123/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1710460800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707955200000</startDate><tax>23</tax><totalCost>141450</totalCost><totalNetCost>115000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="124"><category /><comments /><contractDate>1709164800000</contractDate><contractDetails>Aneks do Umowy dzierżawy nr MK/G-101/2020 z dnia 17.12.2020 r. dot. Poświadczenia dziedziczenia</contractDetails><contractNumber>124/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="125"><category /><comments /><contractDate>1709510400000</contractDate><contractDetails>Aneks do Umowy MK/G-9/14 - dot. wysokości czynszu dzierżawnego</contractDetails><contractNumber>125/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1722816000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1640995200000</startDate><tax>23</tax><totalCost>218510</totalCost><totalNetCost>177650</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="126"><category /><comments /><contractDate>1709164800000</contractDate><contractDetails>Konserwacja rowów będących własnością gminy</contractDetails><contractNumber>126/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1732838400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709164800000</startDate><tax>0</tax><totalCost>13000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="127"><category /><comments /><contractDate>1709251200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>127/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="128"><category /><comments /><contractDate>1709769600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>128/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="129"><category /><comments /><contractDate>1709769600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>129/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="130"><category /><comments /><contractDate>1708387200000</contractDate><contractDetails>Wykonanie kompleksowej obsługi kominiarskiej w roku 2024 w obiektach placówek oświatowych na terenie Miasta Łaziska Górne</contractDetails><contractNumber>130/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1732838400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1708387200000</startDate><tax>0</tax><totalCost>937260</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="131"><category /><comments /><contractDate>1709596800000</contractDate><contractDetails>Przeprowadzenie okresowej kontroli stanu technicznego dróg gminnych i innych będących w zarządzie Miasta oraz ich przydatności do użytkowania na terenie Miasta Łaziska Górne</contractDetails><contractNumber>131/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1724976000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709596800000</startDate><tax>0</tax><totalCost>720000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="132"><category /><comments /><contractDate>1709251200000</contractDate><contractDetails>Arkadia - zagospodarowanie terenu zieleni przy Centrum Frajdy w Łaziskach Górnych</contractDetails><contractNumber>132/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1732838400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>23</tax><totalCost>204951210</totalCost><totalNetCost>166627000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="133"><category /><comments /><contractDate>1708905600000</contractDate><contractDetails>Aneks do umowy najmu lokalu użytkowaego zawartej w dniu 01.01.2021 r.</contractDetails><contractNumber>133/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa ,,RAZEM''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Św. Barbary</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1711929600000</startDate><tax>23</tax><totalCost>29026</totalCost><totalNetCost>23598</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="134"><category /><comments /><contractDate>1709769600000</contractDate><contractDetails>wykonanie operatów wodnoprawnych na korzystanie z wód w ramach usług wodnych, to jest na odprowadzanie wód opadowych i roztopowych</contractDetails><contractNumber>134/2024</contractNumber><contractType /><contractor>EKOPROJEKT - Sikora Witold</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>41-811</contractorAddresspostalCode><contractorAddressstreetName>ul. Żurawia</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1734307200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709769600000</startDate><tax>23</tax><totalCost>2982750</totalCost><totalNetCost>2430000</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="135"><category /><comments /><contractDate>1708473600000</contractDate><contractDetails>Aktywizacja i edukacja dzieci i młodzieży - czuć, chcieć, móc</contractDetails><contractNumber>135/2024</contractNumber><contractType /><contractor>Fundacja Centrum ,,SOLE''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Jana Pawła II</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1732924800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>4977000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="136"><category /><comments /><contractDate>1706140800000</contractDate><contractDetails>Aneks nr 2 do umowy EZK.4464.1.5.2023/2024 z dn. 16.08.2023 r.</contractDetails><contractNumber>136/2024</contractNumber><contractType /><contractor>Usługi Transportowe ,,TRANSPEM''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6</contractorAddressbuildingNumber><contractorAddresscity>Mikolów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Goździków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="137"><category /><comments /><contractDate>1709769600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>137/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>600000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="138"><category /><comments /><contractDate>1708300800000</contractDate><contractDetails>Wykonanie usługi kontroli stanu technicznego instalacji gazowych w roku 2024 w obiektach placówek oświatowych w Mieście Łaziska Górne.</contractDetails><contractNumber>138/2024</contractNumber><contractType /><contractor>Zakład Usług Elektroenergetycznych EL-TOM Tomasz Wojtowicz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>39</contractorAddressbuildingNumber><contractorAddresscity>Nieborowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName>ul. Dworcowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1708300800000</startDate><tax>23</tax><totalCost>1317330</totalCost><totalNetCost>1071000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="139"><category /><comments /><contractDate>1707955200000</contractDate><contractDetails>udzielenie Licencjonobiorcy licencji na korzystanie z oprogramowania ,,VAT Integra''</contractDetails><contractNumber>139/2024</contractNumber><contractType /><contractor>QNT Systemy Informatyczne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>19</contractorAddressbuildingNumber><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>41-800</contractorAddresspostalCode><contractorAddressstreetName>ul. Knurowska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1743120000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711584000000</startDate><tax>23</tax><totalCost>123000</totalCost><totalNetCost>100000</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="140"><category /><comments /><contractDate>1710806400000</contractDate><contractDetails>Przebudowa zwałowiska położonego w Łaziskch Górnych pomiędzy ulicami Stokrotek i Kwiatową - opracowanie treści i analiz niezbędnych do złożenia wniosku aplikacyjnego z konkursu poddziałania 10.7 FESL.</contractDetails><contractNumber>140/2024</contractNumber><contractType /><contractor>Grupa ALTIMA s.c. Grabowska Małgorzata, Paweł Syrek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>33</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-155</contractorAddresspostalCode><contractorAddressstreetName>ul. Konduktorskiej</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1713571200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1710806400000</startDate><tax>23</tax><totalCost>1880000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="141"><category /><comments /><contractDate>1709251200000</contractDate><contractDetails>Zamawiający zleca a wykonawca podstawia sprawny technicznie pojazd z kierowcą i zobowiązuje się do wykonania usług w zakresie codziennego dowozu i odwozu 1 dziecka niepełnesprawnego.</contractDetails><contractNumber>141/2024</contractNumber><contractType /><contractor>Usługi Transportowe ,,TRANSPEM''  Przemysław Gierlotka</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>6</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Goździków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1719532800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>23</tax><totalCost>2419000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="142"><category /><comments /><contractDate>1708560000000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>142/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa ,,RAZEM''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Św. Barbary</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1706659200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>5251719</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="143"><category /><comments /><contractDate>1709251200000</contractDate><contractDetails>Wykonanie usługi kontroli stanu technicznego instalacji elektrycznej z wykonaniem pomiarów instalacji elektrycznych i odgromowych w roku 2024 w obiektach placówek oświatowych w Mieście Łaziska Górne</contractDetails><contractNumber>143/2024</contractNumber><contractType /><contractor>Virman Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Leśna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>23</tax><totalCost>6386160</totalCost><totalNetCost>5192000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="144"><category /><comments /><contractDate>1709078400000</contractDate><contractDetails>Zleceniobiorca przyjmuje do wykonania zadania określone dla miejskiego zespołu informatycznego ds. wyborów w wyborach do organów jednostek samorządu terytorialnego zarządzonych na dzień 7 kwietnia 2024 r.</contractDetails><contractNumber>144/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709078400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="145"><category /><comments /><contractDate>1709078400000</contractDate><contractDetails>Zleceniobiorca przyjmuje do wykonania obsługę administracyjną Miejskiej Komisji Wyborczej w Łaziskch Górnych w zwiazku z wyborami do organów jednostek samorządu terytorialnego zarządzonych na dzień 7 kwietnia 2024 r.</contractDetails><contractNumber>145/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709078400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="146"><category /><comments /><contractDate>1709078400000</contractDate><contractDetails>Zleceniobiorca przyjmuje do wykonania zadania Koordynatora miejskiego ds.. Informatyki w wyborach do organów jednostek samorządu terytorialnego zarządzonych na dzień 7 kwietnia 2024 r.</contractDetails><contractNumber>146/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709078400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="147"><category /><comments /><contractDate>1710374400000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>147/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1767139200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1735689600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="148"><category /><comments /><contractDate>1710374400000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>148/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1767139200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1735689600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="149"><category /><comments /><contractDate>1708473600000</contractDate><contractDetails>zadanie inwestycyjne: Remont dróg gminnych os. Kościuszki i ul. Nowej w Łaziskach Górnych- aneks dot. Zmiany Kierownika Budowy</contractDetails><contractNumber>149/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="150"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>usługa drukarska obejmująca skład, druk, pakowanie, składowanie i dostarczenie do siedziby Zamawiającego kart do głosowania: do Rady Miejskiej, w wyborach na Burmistrza Miasta.</contractDetails><contractNumber>150/2024</contractNumber><contractType /><contractor>MD PROJEKT Duda Mariusz</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Oświęcimska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1712448000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1710460800000</startDate><tax>23</tax><totalCost>753990</totalCost><totalNetCost>613000</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="151"><category /><comments /><contractDate xsi:nil="true" /><contractDetails>określenie wysokości i trybu przekazywania przez Wojewodę Gminie środków Funduszu Pracy z przeznaczeniem na dofinasowanie pracodawcom kosztów kształcenia młodocianych pracowników w roku 2024</contractDetails><contractNumber>151/2024</contractNumber><contractType /><contractor>Skarb Państwa- Wojewoda Śląski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>14970400</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="152"><category /><comments /><contractDate>1710720000000</contractDate><contractDetails>umowa dzierżawy nieruchomości gruntowej przy ul. Łąkowej i Długiej</contractDetails><contractNumber>152/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1806451200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>148614</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="153"><category /><comments /><contractDate>1709510400000</contractDate><contractDetails>Wykonanie operatów szacunkowych -określenie wartości rynkowej nieruchomości - dla działek: 623/115, 622/115 przy ul. Jaworowej</contractDetails><contractNumber>153/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>11</contractorAddressbuildingNumber><contractorAddresscity>Mkołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Krakowska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1711670400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709510400000</startDate><tax>23</tax><totalCost>79950</totalCost><totalNetCost>65000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="154"><category /><comments /><contractDate>1710115200000</contractDate><contractDetails>Wykonanie operatów szacunkowych -określenie wartości rynkowej nieruchomości - dla działki: 5355/214 przy ul. Wyrskiej</contractDetails><contractNumber>154/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1712275200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1710115200000</startDate><tax>23</tax><totalCost>86100</totalCost><totalNetCost>70000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="155"><category /><comments /><contractDate>1710979200000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych przy Placu Ratuszowym</contractDetails><contractNumber>155/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1711756800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711324800000</startDate><tax>23</tax><totalCost>18450</totalCost><totalNetCost>15000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="156"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>Dzierżawa nieruchomości przeznaczonej na cele rolnicze</contractDetails><contractNumber>156/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1806451200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>38240</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="157"><category /><comments /><contractDate>1707868800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie zadania własnego gminy realizowanego w ramach wieloletniego rządowego programu ,, Posiłek w szkole i w domu".</contractDetails><contractNumber>157/2024</contractNumber><contractType /><contractor>Wojewoda Śląski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PRIVATE</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707868800000</startDate><tax>0</tax><totalCost>10155700</totalCost><totalNetCost>0</totalNetCost><unit>Centrum Usług Społecznych</unit></row>
<row _id="158"><category /><comments /><contractDate>1710374400000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>158/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1710374400000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="159"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>Przebudowa zwałowiska położonego w Łaziskch Górnych pomiędzy ulicami Sienkiewicza i Miodową - opracowanie treści i analiz niezbędnych do złożenia wniosku aplikacyjnego z konkursu poddziałania 10.7 FESL.</contractDetails><contractNumber>159/2024</contractNumber><contractType /><contractor>Grupa ALTIMA s.c. Grabowska Małgorzata, Paweł Syrek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>33</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-155</contractorAddresspostalCode><contractorAddressstreetName>ul. Konduktorskiej</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1714089600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711497600000</startDate><tax>0</tax><totalCost>1230000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="160"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>Opracowanie dokumentacji aplikacyjnej w ramach naboru 2.14 FESL dla projektu: ,, Rewaloryzacja parków miejskich na terenie miasta Łaziska Górne</contractDetails><contractNumber>160/2024</contractNumber><contractType /><contractor>Grupa ALTIMA s.c. Grabowska Małgorzata, Paweł Syrek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>33</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-155</contractorAddresspostalCode><contractorAddressstreetName>ul. Konduktorskiej</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1714089600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711497600000</startDate><tax>0</tax><totalCost>1599000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="161"><category /><comments /><contractDate>1711238400000</contractDate><contractDetails>Przyznanie dotacji celowej na prace konserwatorskie, restauratorskie i roboty budowlane w kościele przy ul. Kościelnej 4</contractDetails><contractNumber>161/2024</contractNumber><contractType /><contractor>Rzymskokatolicka Parafia Matki Bożej Królowej Różańca Świętego</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Kościelna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1730332800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711324800000</startDate><tax>0</tax><totalCost>51000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="162"><category /><comments /><contractDate>1709164800000</contractDate><contractDetails>Zamiana odcinków sieci kanalizacji deszczowej i odcinkow sieci wodociągowej</contractDetails><contractNumber>162/2024</contractNumber><contractType /><contractor>Rejonowe Przedsiębiorstwo Wodociągów i Kanalizacji</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-100</contractorAddresspostalCode><contractorAddressstreetName>ul. Sadowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="163"><category /><comments /><contractDate>1706832000000</contractDate><contractDetails>Wymiana słupów oświetlenia ulicznego przy ul. Górnośląskiej/Lasoki (Park Klachowiec)</contractDetails><contractNumber>163/2024</contractNumber><contractType /><contractor>ENERGO-UNIVERSAL Artur Lazarek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>36</contractorAddressbuildingNumber><contractorAddresscity>Goczałkowice -Zdrój</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-230</contractorAddresspostalCode><contractorAddressstreetName>ul. Główna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1708646400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706832000000</startDate><tax>0</tax><totalCost>2857600</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="164"><category /><comments /><contractDate xsi:nil="true" /><contractDetails>aneks nr 1 do umowy przekazania komputerów przenonych typu laptop - zwrot</contractDetails><contractNumber>164/2024</contractNumber><contractType /><contractor>Naukowa i Akademicka Sieć Komputerowa - Państwowy Instytut Badawczy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>12</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>01-045</contractorAddresspostalCode><contractorAddressstreetName>ul. Kolska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="165"><category /><comments /><contractDate>1711584000000</contractDate><contractDetails>Umowa dzierżawy cześci działki przeznaczonej pod mobilną lodziarnię.</contractDetails><contractNumber>165/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1729382400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704326400000</startDate><tax>23</tax><totalCost>936338</totalCost><totalNetCost>761250</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="166"><category /><comments /><contractDate>1709769600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>166/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="167"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>Świadczenie usług pocztowych w obrocie krajowym i zagranicznych na rzecz Urzędu Miejskiego</contractDetails><contractNumber>167/2024</contractNumber><contractType /><contractor>Poczta Polska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>8</contractorAddressbuildingNumber><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>00-940</contractorAddresspostalCode><contractorAddressstreetName>ul. Rodziny Hiszpańskich</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1743379200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711929600000</startDate><tax>0</tax><totalCost>17140170</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="168"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>168/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Cieszyn</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="169"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>169/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>140000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="170"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>170/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>140000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="171"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>171/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="172"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>172/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="173"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>173/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>120000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="174"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>174/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="175"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>175/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>140000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="176"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>176/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711497600000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="177"><category /><comments /><contractDate>1712102400000</contractDate><contractDetails>Budowa kanalizacji deszczowej przy ul. Starowiejskiej w Łaziskach Górnych</contractDetails><contractNumber>177/2024</contractNumber><contractType /><contractor>Firma Wielobranżowa ,, MURIK" - Adam Muras</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>113</contractorAddressbuildingNumber><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-180</contractorAddresspostalCode><contractorAddressstreetName>ul. Rybnicka</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1715731200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>23</tax><totalCost>14999973</totalCost><totalNetCost>12195100</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="178"><category /><comments /><contractDate>1706832000000</contractDate><contractDetails>Najem pomieszczeń na działalność biurową Urzędu Miejskiego - Aneks do Umowy</contractDetails><contractNumber>178/2024</contractNumber><contractType /><contractor>Miejska Biblioteka Publiczna Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>1</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Św. Jana Pawła II</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1767139200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>23</tax><totalCost>534964</totalCost><totalNetCost>434930</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="179"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>Wymiana uszkodzonych elementów na placach zabaw po przeglądzie pogwarancyjnym</contractDetails><contractNumber>179/2024</contractNumber><contractType /><contractor>Firma Nolmo Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>35</contractorAddressbuildingNumber><contractorAddresscity>Ruda Śląska</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>41-711</contractorAddresspostalCode><contractorAddressstreetName>ul. 1 Maja</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1717113600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>1713206</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="180"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>180/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="181"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>181/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="182"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>182/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="183"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>183/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="184"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>184/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="185"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>185/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="186"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>186/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="187"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>187/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="188"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>188/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="189"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>189/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="190"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>190/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="191"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>191/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="192"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>192/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="193"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach organów jednostek samorządu terytorialnego</contractDetails><contractNumber>193/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712102400000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="194"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>194/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711497600000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="195"><category /><comments /><contractDate>1708560000000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>195/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa Łaziska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Spokojna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1706659200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1701388800000</startDate><tax>0</tax><totalCost>540288</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="196"><category /><comments /><contractDate>1711065600000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>196/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa RAZEM</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Św. Barbary</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>5437111</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="197"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>197/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="198"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>198/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="199"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>199/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="200"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>200/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="201"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>201/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="202"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>202/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="203"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>203/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="204"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>204/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="205"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>205/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="206"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>206/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="207"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>207/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="208"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory samorządowe</contractDetails><contractNumber>208/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1712534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711411200000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="209"><category /><comments /><contractDate>1710460800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>209/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1710460800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="210"><category /><comments /><contractDate>1711670400000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>210/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711670400000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="211"><category /><comments /><contractDate>1712188800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>211/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712188800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="212"><category /><comments /><contractDate>1712275200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>212/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712275200000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="213"><category /><comments /><contractDate>1709251200000</contractDate><contractDetails>Porozumienie nr EZK.4464.23.4.2024 z dnia 01.03.2024 r. dotyczące przewozu dziecka do Niepublicznego Specjalnego Punktu Przedszkolnego SKARB.</contractDetails><contractNumber>213/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1719532800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="214"><category /><comments /><contractDate>1710806400000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>214/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa Łaziska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>2</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Spokojna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>260095</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="215"><category /><comments /><contractDate>1709164800000</contractDate><contractDetails>Porozumienie w sprawie  rozwiązania umowy dotyczącej dzierżawy kanalizacji deszczowej wraz z przyłączami z dniem 29.02.2024 r.</contractDetails><contractNumber>215/2024</contractNumber><contractType /><contractor>Rejonowe Przedsiębiorstwo Wodociągów i Kanalizacji</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-100</contractorAddresspostalCode><contractorAddressstreetName>ul. Sadowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="216"><category /><comments /><contractDate>1712188800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>216/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1766016000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712188800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="217"><category /><comments /><contractDate>1712188800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>217/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712188800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="218"><category /><comments /><contractDate>1712188800000</contractDate><contractDetails>Konserwacja  4 rzeźb plenerowych zlokalizowanych na terenie miasta Łaziska Górne</contractDetails><contractNumber>218/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1719532800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712188800000</startDate><tax>0</tax><totalCost>1200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="219"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Promowanie miasta Łaziska Górne podczas imprezy sportowej podczas Mistrzostw Europy w Ju-Jitsu w miejscowości Pitesti (Rumunia)</contractDetails><contractNumber>219/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1713312000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>0</tax><totalCost>123000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="220"><category /><comments /><contractDate>1712275200000</contractDate><contractDetails>dotacja celowa z przeznaczeniem na wydatki bieżące związane z realizacją zadania pn. ,,Bitwa Wyrska''</contractDetails><contractNumber>220/2024</contractNumber><contractType /><contractor>Gmina Wyry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>133</contractorAddressbuildingNumber><contractorAddresscity>Wyry</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-175</contractorAddresspostalCode><contractorAddressstreetName>ul. Główna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1719532800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712275200000</startDate><tax>0</tax><totalCost>300000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="221"><category /><comments /><contractDate>1711065600000</contractDate><contractDetails>sprawowwanie opieki serwisowej nad systemami operacyjnymi Microsoft Windows.</contractDetails><contractNumber>221/2024</contractNumber><contractType /><contractor>QNT Systemy Informatyczne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>19</contractorAddressbuildingNumber><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>41-800</contractorAddresspostalCode><contractorAddressstreetName>ul. Knurowska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1743379200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711929600000</startDate><tax>23</tax><totalCost>3999960</totalCost><totalNetCost>3252000</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="222"><category /><comments /><contractDate>1710892800000</contractDate><contractDetails>Aneks do Umowy najmu nr MK/10P/21 z dnia 06.10.2021 r.</contractDetails><contractNumber>222/2024</contractNumber><contractType /><contractor>Przedsiębiorstwo Energetyczne MEGAWAT Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>37</contractorAddressbuildingNumber><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber>4</contractorAddressflatNumber><contractorAddresspostalCode>44-100</contractorAddresspostalCode><contractorAddressstreetName>ul. Bojkowska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1728259200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>23</tax><totalCost>101191</totalCost><totalNetCost>82269</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="223"><category /><comments /><contractDate>1712188800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>223/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712188800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="224"><category /><comments /><contractDate>1712275200000</contractDate><contractDetails>Czyszczenie kratek kanalizacji deszczowej wraz z przykanalikami na drogach gminnych na terenie Miasta Łaziska Górne</contractDetails><contractNumber>224/2024</contractNumber><contractType /><contractor>SURO WTÓR - Irena Zientek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>13</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Chopina</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1719532800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712275200000</startDate><tax>0</tax><totalCost>9000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="225"><category /><comments /><contractDate>1712275200000</contractDate><contractDetails>Czyszczenie stawów w rejonie ul. św. Jana Pawła</contractDetails><contractNumber>225/2024</contractNumber><contractType /><contractor>SURO WTÓR - Irena Zientek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>13</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Chopina</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1719532800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712275200000</startDate><tax>0</tax><totalCost>11000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="226"><category /><comments /><contractDate>1712188800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>226/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712188800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="227"><category /><comments /><contractDate>1712707200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>227/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712707200000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="228"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>obsługa prawna wykonywana na rzecz komórek organizacyjnych Urzędu Miejskiego</contractDetails><contractNumber>228/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711929600000</startDate><tax>23</tax><totalCost>4428000</totalCost><totalNetCost>3600000</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="229"><category /><comments /><contractDate>1711065600000</contractDate><contractDetails>dotacja celowa z przeznaczeniem na pokrycie kosztów związanych z dostawą hurtowego Internetu.</contractDetails><contractNumber>229/2024</contractNumber><contractType /><contractor>Powiat Mikołowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4a</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Żwirki i Wigury</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711065600000</startDate><tax>0</tax><totalCost>1241100</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="230"><category /><comments /><contractDate>1711065600000</contractDate><contractDetails>dotacja celowa udzielona Powiatowi Mkołowskiemu przeznaczona na utrzymanie infrastruktury sieciowej powstałej w wyniku realizacji projektu pod nazwą SilesiaNet</contractDetails><contractNumber>230/2024</contractNumber><contractType /><contractor>Powiat Mikołowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4a</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Żwirki i Wigury</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711065600000</startDate><tax>0</tax><totalCost>3102700</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="231"><category /><comments /><contractDate>1712880000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>231/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712880000000</startDate><tax>0</tax><totalCost>600000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="232"><category /><comments /><contractDate>1712880000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>232/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712880000000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="233"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>Umowa dotyczy: Badań morfologicznych niesegregowanych odpadów kumunlnych oraz odpadów zbieranych selektywnie wytwarzanych na terenie Miasta Łaziska Górne</contractDetails><contractNumber>233/2024</contractNumber><contractType /><contractor>MASTER CENTRUM INNOWACJI ODPADY I ENERGIA Sp. z .o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>11</contractorAddressbuildingNumber><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-100</contractorAddresspostalCode><contractorAddressstreetName>ul. Lokalna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1738281600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>23</tax><totalCost>4000000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Gospodarki Odpadami Komunalnymi</unit></row>
<row _id="234"><category /><comments /><contractDate>1713139200000</contractDate><contractDetails>Remonty bieżące gminnych ulic i chodników na terenie Miasta Łaziska Górne.</contractDetails><contractNumber>234/2024</contractNumber><contractType /><contractor>Przedsiębiorstwo Gospodarki Komunalnej i Mieszkaniowej Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1734652800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713139200000</startDate><tax>23</tax><totalCost>13000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="235"><category /><comments /><contractDate>1713139200000</contractDate><contractDetails>Umowa obejmuje dostawę materiałow eksploatacyjnych do urządzeń drukujących zgodnie ze złożoną ofertą.</contractDetails><contractNumber>235/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1872115200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713139200000</startDate><tax>23</tax><totalCost>1892970</totalCost><totalNetCost>1539000</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="236"><category /><comments /><contractDate>1713398400000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych, zabudowanego garażem murowanym</contractDetails><contractNumber>236/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2035670400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720224000000</startDate><tax>23</tax><totalCost>757398</totalCost><totalNetCost>615771</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="237"><category /><comments /><contractDate>1713484800000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych, zabudowanego pawilonem handlowym trwale zwiazanym z gruntem</contractDetails><contractNumber>237/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1809043200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714521600000</startDate><tax>23</tax><totalCost>464940</totalCost><totalNetCost>378000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="238"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>238/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712880000000</startDate><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="239"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>239/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711497600000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="240"><category /><comments /><contractDate>1712188800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>240/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712188800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="241"><category /><comments /><contractDate>1713744000000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych, zabudowanego garażem murowanym</contractDetails><contractNumber>241/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2030486400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713744000000</startDate><tax>23</tax><totalCost>897658</totalCost><totalNetCost>729803</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="242"><category /><comments /><contractDate>1712707200000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych na cele rolnicze</contractDetails><contractNumber>242/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1807228800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712707200000</startDate><tax>23</tax><totalCost>14979</totalCost><totalNetCost>12178</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="243"><category /><comments /><contractDate>1713744000000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych, zabudowanego garażem murowanym</contractDetails><contractNumber>243/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2038348800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722902400000</startDate><tax>23</tax><totalCost>841554</totalCost><totalNetCost>684190</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="244"><category /><comments /><contractDate>1712880000000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>244/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712880000000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="245"><category /><comments /><contractDate>1711584000000</contractDate><contractDetails>zadanie publiczne z zakresu pomocy społecznej w tym pomocy rodzinom i osobom w trudnej sytuacji życiowej oraz wyrównywanie szans tych rodzin i osób</contractDetails><contractNumber>245/2024</contractNumber><contractType /><contractor>Polski Komitet Pomocy Społecznej, Śląski Zarząd Wojewódzki</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>70</contractorAddressbuildingNumber><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-028</contractorAddresspostalCode><contractorAddressstreetName>ul. Francuska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711929600000</startDate><tax>0</tax><totalCost>1500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="246"><category /><comments /><contractDate>1713139200000</contractDate><contractDetails>zadanie: Utrzymanie boisk Trawiastych</contractDetails><contractNumber>246/2024</contractNumber><contractType /><contractor>Przedsiębiorstwo Gospodarki Komunalnej i Mieszkaniowej Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1730332800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713139200000</startDate><tax>23</tax><totalCost>4000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="247"><category /><comments /><contractDate>1713916800000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych, zabudowanego garażem murowanym</contractDetails><contractNumber>247/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>2031609600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716163200000</startDate><tax>23</tax><totalCost>1122071</totalCost><totalNetCost>912253</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="248"><category /><comments /><contractDate>1713830400000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych, zabudowanego garażem murowanym</contractDetails><contractNumber>248/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Kobiór</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1721606400000</startDate><tax>23</tax><totalCost>841554</totalCost><totalNetCost>684190</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="249"><category /><comments /><contractDate>1713830400000</contractDate><contractDetails>Zadanie: Wykonanie oznakowania poziomego dróg gminnych</contractDetails><contractNumber>249/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1729209600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713830400000</startDate><tax>23</tax><totalCost>2500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="250"><category /><comments /><contractDate>1713139200000</contractDate><contractDetails>Opracowanie materiałów eksperckich do wniosków dot. Dzaiłania 2.14 Ochrona przyrody i bioróznorodność oraz rekultywacj terenów poprzemysłowych.</contractDetails><contractNumber>250/2024</contractNumber><contractType /><contractor>Śląski Ogród Botaniczny Związek Stowarzyszeń z siedzibą w Mikołowie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>5</contractorAddressbuildingNumber><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Sosnowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1716163200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713139200000</startDate><tax>23</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="251"><category /><comments /><contractDate>1713484800000</contractDate><contractDetails>Projekt budowlano-wykonawczy instalacji C.O. budynku przy ul. Wyzwolenia 25 w Łaziskach Górnych</contractDetails><contractNumber>251/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1715904000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713484800000</startDate><tax>23</tax><totalCost>860000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="252"><category /><comments /><contractDate>1714003200000</contractDate><contractDetails>dotacja celowa na prace konserwatorskie, restauratorskie i roboty budowlane w kościele przy ul. Kościelnej.</contractDetails><contractNumber>252/2024</contractNumber><contractType /><contractor>Rzymskokatolicka Parafia Matki Bożej Królowej Różańca Świętego</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber>4</contractorAddressbuildingNumber><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Kościelna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714003200000</startDate><tax>0</tax><totalCost>16000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="253"><category /><comments /><contractDate>1712880000000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych na cele rolnicze</contractDetails><contractNumber>253/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1808524800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714003200000</startDate><tax>23</tax><totalCost>3792</totalCost><totalNetCost>3083</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="254"><category /><comments /><contractDate>1714003200000</contractDate><contractDetails>Dzierżawa terenu położonego w Łaziskach Górnych na cele rolnicze</contractDetails><contractNumber>254/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate>1809043200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714521600000</startDate><tax>23</tax><totalCost>7380</totalCost><totalNetCost>6000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="255"><category /><comments /><contractDate>1714348800000</contractDate><contractDetails>Rozwój infrastruktury kultury w rejonie ul. św. Barbary mający na celu zwiększenie aktywności kulturalnej, integracji społecznej, zachowanie dziedzictwa kulturowego i tradycji górniczych regionu.</contractDetails><contractNumber>255/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1716768000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714348800000</startDate><tax>23</tax><totalCost>1599000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="256"><category /><comments /><contractDate>1712880000000</contractDate><contractDetails>Aneks nr 1 do Umowy WOS/1a/8/23 z dnia 10.02.2023 r. - zwiększenie dotacji</contractDetails><contractNumber>256/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType>PUBLIC</contractorType><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1712880000000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="257"><category /><comments /><contractDate>1713312000000</contractDate><contractDetails>zadanie polegające na utrzymaniu fontanny w parku przy ul. Radosnej</contractDetails><contractNumber>257/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1730332800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714348800000</startDate><tax>23</tax><totalCost>2700000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="258"><category /><comments /><contractDate>1713916800000</contractDate><contractDetails>dotacja celowa na zadanie: remont wybranych odcinków dróg powiatowych na terenie powiatu mikołowskiego, poprawa bezpieczeństwa niechronionych uczestników ruchu drogowego.</contractDetails><contractNumber>258/2024</contractNumber><contractType /><contractor>Powiat Mikołowski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1738281600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713916800000</startDate><tax>0</tax><totalCost>40000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="259"><category /><comments /><contractDate>1711411200000</contractDate><contractDetails>Aneks do umowy Nr WOŚ/7a/3/24 zawartej w dniu 7.03.2024 r. zawarty w dniu 26.03.2024 r. zmiana etapów operatów wodnoprawnych</contractDetails><contractNumber>259/2024</contractNumber><contractType /><contractor>Witold Sikora - EKOPROJEKT</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1734307200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709769600000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="260"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>Aktywizacja i edukacja dzieci i młodzieży - FACHMAN</contractDetails><contractNumber>260/2024</contractNumber><contractType /><contractor>Stowarzyszenie ,SK''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1725062400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717372800000</startDate><tax>0</tax><totalCost>160000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="261"><category /><comments /><contractDate>1713916800000</contractDate><contractDetails>Aneks nr 1 do umowy EZK.403.1.1.2024</contractDetails><contractNumber>261/2024</contractNumber><contractType /><contractor>Miejska Biblioteka Publiczna Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>15000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="262"><category /><comments /><contractDate>1707696000000</contractDate><contractDetails>kKompleksowe doradztwo w procesie emisji obligacji, biezące doradztwo związane z finansami Gminy, w tym z tworzeniem budżetu i WPF na rok 2025 rok.</contractDetails><contractNumber>262/2024</contractNumber><contractType /><contractor>ProPOLIS Consulting Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Swarządż</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1734912000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1707696000000</startDate><tax>23</tax><totalCost>1968000</totalCost><totalNetCost>1600000</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="263"><category /><comments /><contractDate>1711497600000</contractDate><contractDetails>Usługa EcoHarmonogram</contractDetails><contractNumber>263/2024</contractNumber><contractType /><contractor>DT SOLUTION Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Żory</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1743379200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711929600000</startDate><tax>0</tax><totalCost>472320</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="264"><category /><comments /><contractDate>1714089600000</contractDate><contractDetails>Porozumienie z Miastek Katowice w sprawie pokrycia kosztów zatrudnienia związanego z nauczaniem religii Autokefanicznego Kościoła Prawosławnego</contractDetails><contractNumber>264/2024</contractNumber><contractType /><contractor>Miasto Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1718409600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714089600000</startDate><tax>0</tax><totalCost>26510</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="265"><category /><comments /><contractDate>1714348800000</contractDate><contractDetails>Zadanie: Równowaga emocjonalna kluczem dla poprawy zdrowia psychicznego</contractDetails><contractNumber>265/2024</contractNumber><contractType /><contractor>Polskie Stowarzyszenie na Rzecz Osób z Niepełnosprawnoscią Intelektualną Koło w Mikołowie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714521600000</startDate><tax>0</tax><totalCost>2000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="266"><category /><comments /><contractDate>1713225600000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>266/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa  ,,RAZEM''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1711843200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>5486236</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="267"><category /><comments /><contractDate>1715126400000</contractDate><contractDetails>Dotacja celowa na dofinasowanie świadczeń pomocy materialnej o charakterze socjalnym, to jest stypendiów szkolnych i zasiłków szkolnych.</contractDetails><contractNumber>267/2024</contractNumber><contractType /><contractor>Śląski Urząd Wojewódzki</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715126400000</startDate><tax>0</tax><totalCost>427600</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="268"><category /><comments /><contractDate>1713830400000</contractDate><contractDetails>dotacja pt.,, Zwiększenie potencjału ratowniczego Ochotniczych Straży Pożarnych Województwa Śląskiego w 2024 roku.</contractDetails><contractNumber>268/2024</contractNumber><contractType /><contractor>Wojewoda Śląski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1730332800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713830400000</startDate><tax>0</tax><totalCost>2160000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="269"><category /><comments /><contractDate>1714608000000</contractDate><contractDetails>Okresowy przegląd urządzeń klimatyzacji oraz urządzeń wentylacji obejmujący konserwację, czyszczenie i odgrzybianie w budynku Przychodni Zdrowia</contractDetails><contractNumber>269/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Książenice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717113600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714608000000</startDate><tax>23</tax><totalCost>2410800</totalCost><totalNetCost>1960000</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="270"><category /><comments /><contractDate>1713916800000</contractDate><contractDetails>zwiększenie dotacji podmiotowej dla MDK</contractDetails><contractNumber>270/2024</contractNumber><contractType /><contractor>Miejski Dom Kultury</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>20000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="271"><category /><comments /><contractDate>1714089600000</contractDate><contractDetails>Zadanie: Remont pokrycia dachu nad salą gimnastyczną w Szkole Podstawowej nr 5</contractDetails><contractNumber>271/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1715904000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714089600000</startDate><tax>23</tax><totalCost>2279999</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="272"><category /><comments /><contractDate>1715040000000</contractDate><contractDetails>Zadanie: Remont elewacji budynku Biblioteki Miejskiej w Łaziskach Górnych</contractDetails><contractNumber>272/2024</contractNumber><contractType /><contractor>BUDREM - Spółdzielnia Rzemieślnicza</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Ruda Śląska</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1730937600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715040000000</startDate><tax>23</tax><totalCost>45277050</totalCost><totalNetCost>36810610</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="273"><category /><comments /><contractDate>1715126400000</contractDate><contractDetails>Dzierżawa terenu wraz z zabudowanym garażem blaszanym nr 75C</contractDetails><contractNumber>273/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>2030572800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715126400000</startDate><tax>23</tax><totalCost>841554</totalCost><totalNetCost>684190</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="274"><category /><comments /><contractDate>1715212800000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>274/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715212800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="275"><category /><comments /><contractDate>1715731200000</contractDate><contractDetails>Dzierżawa nieruchomości przeznaczonej na cele rolnicze położonej w Łaziskach Górnych przy ul. Kopalnianej</contractDetails><contractNumber>275/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1810252800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715731200000</startDate><tax>23</tax><totalCost>26548</totalCost><totalNetCost>21584</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="276"><category /><comments /><contractDate>1715731200000</contractDate><contractDetails>Dzierżawa nieruchomości przeznaczonej na cele rolnicze położonej w Łaziskach Górnych przy ul. Stawowej</contractDetails><contractNumber>276/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1811721600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715731200000</startDate><tax>23</tax><totalCost>14760</totalCost><totalNetCost>12000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="277"><category /><comments /><contractDate>1715040000000</contractDate><contractDetails>Porozumienie w sprawie rozwiązania umowy dzierżawy</contractDetails><contractNumber>277/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="278"><category /><comments /><contractDate>1715040000000</contractDate><contractDetails>Remont nawierzchni wraz z utwardzeniem terenu pod stacje postojowe rowerów metropolitarnych</contractDetails><contractNumber>278/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717113600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715040000000</startDate><tax>23</tax><totalCost>3000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="279"><category /><comments /><contractDate>1715040000000</contractDate><contractDetails>Zadanie: Projekt techniczny instalacji elektrycznych dla nadbudowy i rozbudowy Szkoły Podstawowej nr 6 w Łaziskach Górnych</contractDetails><contractNumber>279/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Gliwice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717113600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715040000000</startDate><tax>23</tax><totalCost>1906500</totalCost><totalNetCost>1550000</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="280"><category /><comments /><contractDate>1713830400000</contractDate><contractDetails>Aneks nr 1 do umowy z dn. 21.02.2024 r.  Nazwa zleceniobiorcy</contractDetails><contractNumber>280/2024</contractNumber><contractType /><contractor>Fundacja SOLE</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikolów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="281"><category /><comments /><contractDate>1714953600000</contractDate><contractDetails>Aneks nr 2 do umowy z dn. 21.02.2024 r.  Zmiana rachunku bankowego</contractDetails><contractNumber>281/2024</contractNumber><contractType /><contractor>Fundacja SOLE</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="282"><category /><comments /><contractDate>1715299200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>282/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715299200000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="283"><category /><comments /><contractDate>1715817600000</contractDate><contractDetails>usługa o nazwie system karta mieszkańca</contractDetails><contractNumber>283/2024</contractNumber><contractType /><contractor>DT SOLUTION Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Żory</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1717200000000</startDate><tax>0</tax><totalCost>2915100</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="284"><category /><comments /><contractDate>1715817600000</contractDate><contractDetails>Umowa powierzenia przetwarzania danych osobowych</contractDetails><contractNumber>284/2024</contractNumber><contractType /><contractor>DT SOLUTION Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Żory</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="285"><category /><comments /><contractDate>1713484800000</contractDate><contractDetails>Porozumienie ws. Przebudowy przewodu wodociągowego w ramach inwestycji Remont dróg gminnych os. Kosciuszki i ul. Nowej</contractDetails><contractNumber>285/2024</contractNumber><contractType /><contractor>RPWiK Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1716163200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713484800000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="286"><category /><comments /><contractDate>1716163200000</contractDate><contractDetails>Dzierżawa nieruchomości przeznaczonej na cele rolnicze położonej w Łaziskach Górnych przy ul. Ogrodowej</contractDetails><contractNumber>286/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1810684800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716163200000</startDate><tax>23</tax><totalCost>1593</totalCost><totalNetCost>1295</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="287"><category /><comments /><contractDate>1715558400000</contractDate><contractDetails>Dzierżawa nieruchomości przeznaczonej na cele rolnicze położonej w Łaziskach Górnych przy ul. Południowej</contractDetails><contractNumber>287/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1810080000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715558400000</startDate><tax>23</tax><totalCost>21428</totalCost><totalNetCost>17421</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="288"><category /><comments /><contractDate>1658793600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>288/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1658793600000</startDate><tax>0</tax><totalCost>600000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="289"><category /><comments /><contractDate>1715040000000</contractDate><contractDetails>umowa zlecenie w zakresie udzielania porad dla osób uzaleźnionych i wspołuzależnionych oraz pełnienie dyżuru przy Telefonie Zaufania</contractDetails><contractNumber>289/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1732924800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715040000000</startDate><tax>0</tax><totalCost>840000</totalCost><totalNetCost>0</totalNetCost><unit>Gminna Komisja Rozwiązywania Problemów Alkoholowych</unit></row>
<row _id="290"><category /><comments /><contractDate>1715212800000</contractDate><contractDetails>umowa zlecenie w zakresie zajęć profilaktycznych ,,Przyjaciele Zippiego''</contractDetails><contractNumber>290/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1734048000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715212800000</startDate><tax>0</tax><totalCost>120000</totalCost><totalNetCost>0</totalNetCost><unit>Gminna Komisja Rozwiązywania Problemów Alkoholowych</unit></row>
<row _id="291"><category /><comments /><contractDate>1715731200000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>291/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715731200000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="292"><category /><comments /><contractDate>1716249600000</contractDate><contractDetails>Zleceniobiorca przyjmuje do wykonania zadania Koordynatora miejskiego ds. Informatyki w wyborach posłów do Parlamentu Europejskiego zarządzonych na dzień 9 czerwca 2024</contractDetails><contractNumber>292/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716249600000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="293"><category /><comments /><contractDate>1716508800000</contractDate><contractDetails>dzierżawa terenu położonego w Łaziskach Górnych działka zabudowana pawilonem handlowym - salon optyczny</contractDetails><contractNumber>293/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Ruda Śląska</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1815264000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720742400000</startDate><tax>23</tax><totalCost>465371</totalCost><totalNetCost>378350</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="294"><category /><comments /><contractDate>1716249600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>294/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716249600000</startDate><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="295"><category /><comments /><contractDate>1713225600000</contractDate><contractDetails>zasady ustalania wysokości szkody oraz zasad wypłaty odszkodowania uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>295/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa ,,ŁAZISKA''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1711843200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709251200000</startDate><tax>0</tax><totalCost>260095</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="296"><category /><comments /><contractDate>1715731200000</contractDate><contractDetails>dzierżawa terenu położonego w Łaziskach Górnych działka przy ul. Skowronków</contractDetails><contractNumber>296/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1810252800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715731200000</startDate><tax>0</tax><totalCost>9482</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="297"><category /><comments /><contractDate>1716249600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>297/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716249600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="298"><category /><comments /><contractDate>1715904000000</contractDate><contractDetails>Aneks nr 2 do umowy z dnia 17.05.2024  - Remont dróg gminnych os. Kosciuszki i ul. Nowej w Łaziskach Górnych</contractDetails><contractNumber>298/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1697500800000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="299"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>299/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="300"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Umowa w ramach Priorytetu 3 ,,Narodowy Program Rozwoju Czytelnictwa 2.0 na lata 2021-2025</contractDetails><contractNumber>300/2024</contractNumber><contractType /><contractor>Skarb Państwa- Wojewoda Śląski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>1450000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="301"><category /><comments /><contractDate>1716249600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach wymiany systemu grzewczego.</contractDetails><contractNumber>301/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716249600000</startDate><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="302"><category /><comments /><contractDate>1713744000000</contractDate><contractDetails>Aneks nr MK/4A/24 z dn. 22.04.2024 r. do Umowy dzierżawy nr MK/30G/22</contractDetails><contractNumber>302/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1984608000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1713744000000</startDate><tax>23</tax><totalCost>885256</totalCost><totalNetCost>719720</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="303"><category /><comments /><contractDate>1706745600000</contractDate><contractDetails>Udzielenie dotacji celowej na dofinansowanie  kosztów inwestycji w ramach zakupu i montażu urządzeń wytwarzających ciepło z odnawialnych źródeł energii.</contractDetails><contractNumber>303/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="304"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>wykonanie operatów szacunkowych dla nieruchomości gruntowych stanowiących własność Gminy</contractDetails><contractNumber>304/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1719187200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>23</tax><totalCost>307500</totalCost><totalNetCost>250000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="305"><category /><comments /><contractDate>1716940800000</contractDate><contractDetails>dzierżawa nieruchomości gruntowej przeznaczonej na cele rolnicze położonej w Łaziskach Górnych przy ul. Kieszki</contractDetails><contractNumber>305/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1811721600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717200000000</startDate><tax>0</tax><totalCost>7608</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="306"><category /><comments /><contractDate>1716336000000</contractDate><contractDetails>Remont i zabudowa progów zwalniających na drogach miejskich w Łaziskach Górnych</contractDetails><contractNumber>306/2024</contractNumber><contractType /><contractor>Kercz Tomasz ,,KERYMAX</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1730332800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716336000000</startDate><tax>0</tax><totalCost>4000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="307"><category /><comments /><contractDate>1712016000000</contractDate><contractDetails>Usunięcie kolizji sieci elektroenergetycznej - parku ,,Klachowiec'' Łaziska Górne/Średnie przy ul. Górnośląskiej</contractDetails><contractNumber>307/2024</contractNumber><contractType /><contractor>Lazarek Artur ENERGO-UNIVERSAL</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Goczałkowice -Zdrój</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717027200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1712016000000</startDate><tax>23</tax><totalCost>4949552</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="308"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>dostawa z montażem, uruchomieniem i szkoleniem personelu kuchennego w Placówkach Oświatowych na terenie Miasta piecy kuchemmych</contractDetails><contractNumber>308/2024</contractNumber><contractType /><contractor>FOOD GATE Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Babice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1724112000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>23</tax><totalCost>14726544</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="309"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>309/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="310"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>310/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>120000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="311"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>311/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="312"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>312/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>140000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="313"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>313/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="314"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>314/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Cieszyn</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>200000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="315"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>315/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>140000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="316"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Przygotowanie i obsługa obwodowych komisji wyborczych od strony organizacyjno-technicznej</contractDetails><contractNumber>316/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716422400000</startDate><tax>0</tax><totalCost>140000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="317"><category /><comments /><contractDate>1715817600000</contractDate><contractDetails>zlecenie polegające na podziale nieruchomości tj. działki położonej w Łaziskach Górnych</contractDetails><contractNumber>317/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1727654400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715817600000</startDate><tax>23</tax><totalCost>369000</totalCost><totalNetCost>300000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="318"><category /><comments /><contractDate>1715817600000</contractDate><contractDetails>zlecenie polegające na podziale nieruchomości tj. działki położonej w Łaziskach Górnych</contractDetails><contractNumber>318/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1727654400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715817600000</startDate><tax>23</tax><totalCost>369000</totalCost><totalNetCost>300000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="319"><category /><comments /><contractDate>1716163200000</contractDate><contractDetails>wykonanie dokumentacji niezbędnej do zaktualizowania użyktów gruntowych</contractDetails><contractNumber>319/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717372800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716163200000</startDate><tax>23</tax><totalCost>209100</totalCost><totalNetCost>170000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="320"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>320/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="321"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>321/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="322"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>322/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="323"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>323/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="324"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>324/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="325"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>325/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="326"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>326/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="327"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>327/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="328"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>328/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="329"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>329/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="330"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>330/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="331"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>331/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="332"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>332/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="333"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>Przygotowanie lokalu wyborczego dla obwodowej komisji wyborczej w wyborach posłów do Parlamentu Europejskiego</contractDetails><contractNumber>333/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="334"><category /><comments /><contractDate>1717632000000</contractDate><contractDetails>zadanie: pobieranie, otwieranie kontrola stanu zabezpieczenia i zgłaszanie usterek i uszkodzen w budynku Urzędu Miejskiego w Łaziskach Górnych</contractDetails><contractNumber>334/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="335"><category /><comments /><contractDate>1717632000000</contractDate><contractDetails>zadanie: pobieranie, otwieranie kontrola stanu zabezpieczenia i zgłaszanie usterek i uszkodzen w budynku Urzędu Miejskiego w Łaziskach Górnych</contractDetails><contractNumber>335/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="336"><category /><comments /><contractDate>1717632000000</contractDate><contractDetails>dotacja dla OSP Łaziska Górne z przeznaczeniem dla Młodzieżowej Drużyny Pożarniczej w celu zainteresowania dzieci i młodzieży działalnością pożarniczą</contractDetails><contractNumber>336/2024</contractNumber><contractType /><contractor>Ochotnicza Straż Pożarna Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717632000000</startDate><tax>0</tax><totalCost>480000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="337"><category /><comments /><contractDate>1717632000000</contractDate><contractDetails>dotacja dla OSP Łaziska Dolne z przeznaczeniem dla Młodzieżowej Drużyny Pożarniczej w celu zainteresowania dzieci i młodzieży działalnością pożarniczą</contractDetails><contractNumber>337/2024</contractNumber><contractType /><contractor>Ochotnicza Straż Pożarna Łaziska Dolne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717632000000</startDate><tax>0</tax><totalCost>160000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="338"><category /><comments /><contractDate>1717632000000</contractDate><contractDetails>dotacja dla OSP Łaziska Średnie z przeznaczeniem dla Młodzieżowej Drużyny Pożarniczej w celu zainteresowania dzieci i młodzieży działalnością pożarniczą</contractDetails><contractNumber>338/2024</contractNumber><contractType /><contractor>Ochotnicza Straż Pożarna Łaziska Średnie</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717632000000</startDate><tax>0</tax><totalCost>160000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="339"><category /><comments /><contractDate>1716422400000</contractDate><contractDetails>Remont zewnętrznej izolacji ściany piwnicy pod tarasem Przedszkola nr 3</contractDetails><contractNumber>339/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>0</tax><totalCost>5764261</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="340"><category /><comments /><contractDate>1717372800000</contractDate><contractDetails>Pielęgnacja i utrzymanie zieleni na terenie parku sportowo - rekreacyjnego Zielony Klachowiec</contractDetails><contractNumber>340/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Gostyń</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1730332800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717372800000</startDate><tax>0</tax><totalCost>1620000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="341"><category /><comments /><contractDate>1717113600000</contractDate><contractDetails>zadanie Przebudowa infrastruktury ścieżek za ORS Żabka w Łaziskach Górnych</contractDetails><contractNumber>341/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717113600000</startDate><tax>23</tax><totalCost>14999583</totalCost><totalNetCost>12195100</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="342"><category /><comments /><contractDate>1717718400000</contractDate><contractDetails>zadanie: Wydzielenie pomieszczenia logopedy w Szkole Podstawowej nr 1 w Łaziskach Gornych</contractDetails><contractNumber>342/2024</contractNumber><contractType /><contractor>Firma Wielobranżowa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1727654400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719360000000</startDate><tax>23</tax><totalCost>4675777</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="343"><category /><comments /><contractDate>1717545600000</contractDate><contractDetails>Zadanie: Modernizacja pomieszczenia sanitariatów w Przedszkolu nr 4</contractDetails><contractNumber>343/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1724371200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>23</tax><totalCost>5891289</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="344"><category /><comments /><contractDate>1714089600000</contractDate><contractDetails>Zadanie: Wycinka drzew oaz pielęgnacja zieleni w obrębie skrzyżowań i znaków drogowych na terenie miasta</contractDetails><contractNumber>344/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1733443200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714089600000</startDate><tax>23</tax><totalCost>5000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="345"><category /><comments /><contractDate>1717545600000</contractDate><contractDetails>dotacja dla Rodzinnych Ogródków Działkowych przeznaczona na zadanie: Wykonanie II etapu ogrodzenia zachodniej granicy ogrodu ROD SZAROTKA</contractDetails><contractNumber>345/2024</contractNumber><contractType /><contractor>Rodzinny Ogród Działkowy ,,SZAROTKA''</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1724976000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>5500000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="346"><category /><comments /><contractDate>1716854400000</contractDate><contractDetails>realizacja zadania z zakresu ekologii i ochrony zwierząt oraz ochrony dziedzictwa przyrodniczego</contractDetails><contractNumber>346/2024</contractNumber><contractType /><contractor>Fundacja Arka Noego</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1720915200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718928000000</startDate><tax>0</tax><totalCost>642600</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="347"><category /><comments /><contractDate>1717372800000</contractDate><contractDetails>dotacja z budżetu państwa Program Narodowego Programu Rozwoju Czytelnictwa 2.0. na lata 2021-2025</contractDetails><contractNumber>347/2024</contractNumber><contractType /><contractor>Skarb Państwa- Wojewoda Śląski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1709078400000</startDate><tax>0</tax><totalCost>300000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="348"><category /><comments /><contractDate>1716336000000</contractDate><contractDetails>dotacja na zadanie: Program ograniczenia niskiej emisji w Mieście Łaziska Górne</contractDetails><contractNumber>348/2024</contractNumber><contractType /><contractor>Górnośląsko - Zagłębiowska Metropolia</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716336000000</startDate><tax>0</tax><totalCost>87340300</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="349"><category /><comments /><contractDate>1717545600000</contractDate><contractDetails>dotacja celowa na wykonanie modernizacji systemu ogrzewania w nieruchomości</contractDetails><contractNumber>349/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="350"><category /><comments /><contractDate>1717545600000</contractDate><contractDetails>dotacja celowa na wykonanie modernizacji systemu ogrzewania w nieruchomości</contractDetails><contractNumber>350/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="351"><category /><comments /><contractDate>1716940800000</contractDate><contractDetails>dzierżawa nieruchomości gruntowej przeznaczonej na cele rolnicze położonej w Łaziskach Górnych</contractDetails><contractNumber>351/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1811721600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717200000000</startDate><tax>23</tax><totalCost>7360</totalCost><totalNetCost>5984</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="352"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>operat szacunkowy określający wartość rynkową działki nr 5320/157</contractDetails><contractNumber>352/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1718582400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716854400000</startDate><tax>23</tax><totalCost>73800</totalCost><totalNetCost>60000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="353"><category /><comments /><contractDate>1718582400000</contractDate><contractDetails>dzierżawa nieruchomości gruntowej przeznaczonej na cele rolnicze</contractDetails><contractNumber>353/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1719705600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714521600000</startDate><tax>0</tax><totalCost>134172</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="354"><category /><comments /><contractDate>1718582400000</contractDate><contractDetails>dzierżawa nieruchomości gruntowej przeznaczonej na cele rolnicze</contractDetails><contractNumber>354/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1814313600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>23</tax><totalCost>131707</totalCost><totalNetCost>129292</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="355"><category /><comments /><contractDate>1715817600000</contractDate><contractDetails>Aneks MK/5A/24 do umowy  MK/G-76/2020</contractDetails><contractNumber>355/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1715558400000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="356"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zmiana terminu wypłaty do 15.11.2025</contractDetails><contractNumber>356/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Ochrony Środowiska</unit></row>
<row _id="357"><category /><comments /><contractDate>1718668800000</contractDate><contractDetails>zapewnienie uczniom uczęszczającym do szkól podstawowych opieki stomatologicznej</contractDetails><contractNumber>357/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718668800000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="358"><category /><comments /><contractDate>1717718400000</contractDate><contractDetails>realizacja projektu Rajza po dawnych ,,Wrotach Piekieł Metropolii</contractDetails><contractNumber>358/2024</contractNumber><contractType /><contractor>Górnośląsko - Zagłębiowska Metropolia</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1727654400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1724630400000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="359"><category /><comments /><contractDate>1718841600000</contractDate><contractDetails>dzierżawa terenu położonego w Łaziskach Górnych</contractDetails><contractNumber>359/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>2038262400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722816000000</startDate><tax>23</tax><totalCost>2657540</totalCost><totalNetCost>2160600</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="360"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>360/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="361"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>361/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="362"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>362/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="363"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>363/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="364"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>364/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="365"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>365/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="366"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>366/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="367"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>367/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Bełk</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="368"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>368/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Wyry</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="369"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>369/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="370"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>370/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>100000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="371"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>zadanie operatora informatycznego obsługi obwodowej komisji wyborczej - wybory do Parlamentu Europejskiego</contractDetails><contractNumber>371/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717977600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716768000000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="372"><category /><comments /><contractDate>1716163200000</contractDate><contractDetails>zasady ustalania wysokości szkody oraz zasad wypłaty odszkodowania uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>372/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa Łaziska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1714435200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711929600000</startDate><tax>0</tax><totalCost>263037</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="373"><category /><comments /><contractDate>1716163200000</contractDate><contractDetails>Wykonanie przyłącza wodociągowego do domu nauczyciela w Łaziskach Górnych przy ul. Powstańców 6</contractDetails><contractNumber>373/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1718841600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716163200000</startDate><tax>23</tax><totalCost>1230000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="374"><category /><comments /><contractDate>1717372800000</contractDate><contractDetails>realizacja zadania z zakresu administracji rządowej dotyczącego zadania obronnego, polegającego na konserwacji systemu alarmowego w gminie oraz udzielenie dotacji celowej na realizację tego zadania.</contractDetails><contractNumber>374/2024</contractNumber><contractType /><contractor>Starosta Mikołowski Mirosław Duży</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1738281600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717372800000</startDate><tax>0</tax><totalCost>75000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="375"><category /><comments /><contractDate>1718755200000</contractDate><contractDetails>prowadzenie działań promocyjnych i informacyjnych dotyczących Miasta Łaziska Górne w tym na portalu społecznościowym Facebook</contractDetails><contractNumber>375/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718755200000</startDate><tax>0</tax><totalCost>120000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="376"><category /><comments /><contractDate>1719187200000</contractDate><contractDetails>dzierżawa nieruchomości gruntowej przeznaczonej na cele rolnicze położona w Łaziskach Górnych</contractDetails><contractNumber>376/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1814313600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>23</tax><totalCost>23616</totalCost><totalNetCost>19200</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="377"><category /><comments /><contractDate>1716854400000</contractDate><contractDetails>Konserwacja krzyża przydroznego zlokalizowanego przy ul. Kardynała Stefana Wyszyńskiego</contractDetails><contractNumber>377/2024</contractNumber><contractType /><contractor>Zadora Anna Pracownia Konserwacji Dzieł Sztuki Ars Catholica</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Chorzów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1753920000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1716854400000</startDate><tax>23</tax><totalCost>8524200</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="378"><category /><comments /><contractDate>1718323200000</contractDate><contractDetails>dofinansowanie z budżetu państwa zadania realizowanego w ramach programu wieloletniego  SENIOR+</contractDetails><contractNumber>378/2024</contractNumber><contractType /><contractor>Wojewoda Śląski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718323200000</startDate><tax>0</tax><totalCost>10320000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="379"><category /><comments /><contractDate>1718323200000</contractDate><contractDetails>LATO Z UŚMIECHEM 2024 - Uśmiechowy świat jest pełen barw</contractDetails><contractNumber>379/2024</contractNumber><contractType /><contractor>Stowarzyszenie UŚMIECH</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1725062400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719014400000</startDate><tax>0</tax><totalCost>1974000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="380"><category /><comments /><contractDate>1718582400000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>380/2024</contractNumber><contractType /><contractor>Społdzielnia Mieszkaniowa HUTNIK</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1719705600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>858541</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="381"><category /><comments /><contractDate>1716768000000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>381/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa RAZEM</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1714435200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1711929600000</startDate><tax>0</tax><totalCost>5215347</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="382"><category /><comments /><contractDate>1718668800000</contractDate><contractDetails>udzielenie datacji celowej z budżetu miasta na dofinsowanie kosztów inwestycji</contractDetails><contractNumber>382/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718668800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="383"><category /><comments /><contractDate>1718668800000</contractDate><contractDetails>udzielenie datacji celowej z budżetu miasta na dofinsowanie kosztów inwestycji</contractDetails><contractNumber>383/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718668800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="384"><category /><comments /><contractDate xsi:nil="true" /><contractDetails>Umowa o dofinansowanie Nr 7/2024/41/OA/mz/CM1 w ramach programu priorytowego ,Ciepłe Mieszkanie''</contractDetails><contractNumber>384/2024</contractNumber><contractType /><contractor>Wojewódzki Fundusz Ochrony Środowiska i Gospodarki Wodnej</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1767139200000</endDate><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>27130000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="385"><category /><comments /><contractDate>1718668800000</contractDate><contractDetails>udzielenie datacji celowej z budżetu miasta na dofinsowanie kosztów inwestycji</contractDetails><contractNumber>385/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718668800000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="386"><category /><comments /><contractDate>1718668800000</contractDate><contractDetails>udzielenie datacji celowej z budżetu miasta na dofinsowanie kosztów inwestycji</contractDetails><contractNumber>386/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718668800000</startDate><tax>0</tax><totalCost>600000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="387"><category /><comments /><contractDate>1715904000000</contractDate><contractDetails>Aneks nr 1 z dnia 17.05.2024 r. do Umowy zlecenia WIM//76/23</contractDetails><contractNumber>387/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1715904000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="388"><category /><comments /><contractDate>1719187200000</contractDate><contractDetails>Remont fragmentu chodnika wraz z wymianą krawęźników drogowych i obrzeży betonowych w rejonie parku Klachowiec</contractDetails><contractNumber>388/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Wyry</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1724976000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719187200000</startDate><tax>0</tax><totalCost>2492328</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="389"><category /><comments /><contractDate>1719187200000</contractDate><contractDetails>dzierżawa terenu przeznaczonego na cele rolnicze położony w Łaziskach Górnych</contractDetails><contractNumber>389/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1814313600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>23</tax><totalCost>33210</totalCost><totalNetCost>27000</totalNetCost><unit>Wydział Mienia Komunalnego</unit></row>
<row _id="390"><category /><comments /><contractDate>1718755200000</contractDate><contractDetails>bezpłatne używanie pomieszczeń biurowych</contractDetails><contractNumber>390/2024</contractNumber><contractType /><contractor>Oddział Związku Nauczycielstwa Polskiego - Pani Aleksandra Rutkowska</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="391"><category /><comments /><contractDate>1718755200000</contractDate><contractDetails>umowa najmu lokalu przy ul. Energetyków</contractDetails><contractNumber>391/2024</contractNumber><contractType /><contractor>Przedsiębiorstwo Gospodarki Komunalnej i Mieszkaniowej Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1767139200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>23</tax><totalCost>9868898</totalCost><totalNetCost>8023494</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="392"><category /><comments /><contractDate>1719360000000</contractDate><contractDetails>umowa zlecenie- promowanie miasta w trakcie charytatywnego rajdu ZŁOMBOL 2024</contractDetails><contractNumber>392/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1721347200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719360000000</startDate><tax>0</tax><totalCost>123000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="393"><category /><comments /><contractDate>1718755200000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>393/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718755200000</startDate><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="394"><category /><comments /><contractDate>1718668800000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>394/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718668800000</startDate><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="395"><category /><comments /><contractDate>1718841600000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>395/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718841600000</startDate><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="396"><category /><comments /><contractDate>1718755200000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>396/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718755200000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="397"><category /><comments /><contractDate>1719360000000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>397/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719360000000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="398"><category /><comments /><contractDate>1719360000000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>398/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719360000000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="399"><category /><comments /><contractDate>1719792000000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>399/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="400"><category /><comments /><contractDate>1720051200000</contractDate><contractDetails>zasady udzielania dotcji celowej w ramach Programu Priorytowego Ciepłe Mieszkanie</contractDetails><contractNumber>400/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1761868800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719964800000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="401"><category /><comments /><contractDate>1718755200000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>401/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718755200000</startDate><tax>0</tax><totalCost>1000000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="402"><category /><comments /><contractDate>1718928000000</contractDate><contractDetails>dzierżawa terenu zabudowanego garażem murowanym</contractDetails><contractNumber>402/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>2034374400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718928000000</startDate><tax>23</tax><totalCost>757188</totalCost><totalNetCost>615600</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="403"><category /><comments /><contractDate>1719878400000</contractDate><contractDetails>Budowa drog ul. Poziomkowa i Spacerowa</contractDetails><contractNumber>403/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1751414400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719878400000</startDate><tax>23</tax><totalCost>210520164</totalCost><totalNetCost>171154605</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="404"><category /><comments /><contractDate>1718323200000</contractDate><contractDetails>określenie zasad ustalania wysokosci szkody oraz zasad wypłaty odszkodowania</contractDetails><contractNumber>404/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa ŁAZISKA</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1717113600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1714521600000</startDate><tax>0</tax><totalCost>263182</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="405"><category /><comments /><contractDate>1720915200000</contractDate><contractDetails>korzystanie z przystanków na terenie miasta Łaziska Górne</contractDetails><contractNumber>405/2024</contractNumber><contractType /><contractor>LZ Apolinary Lazar Marcin Lazar</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Zendek</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1685750400000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="406"><category /><comments /><contractDate>1719360000000</contractDate><contractDetails>określenie zasad ustalania wysokosci szkody oraz zasad wypłaty odszkodowania</contractDetails><contractNumber>406/2024</contractNumber><contractType /><contractor>Spółdzielnia Mieszkaniowa RAZEM</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Św. Barbary</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1717113600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1706745600000</startDate><tax>0</tax><totalCost>5762333</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="407"><category /><comments /><contractDate>1720051200000</contractDate><contractDetails>Świadczenie usług telekomunikacyjnych.</contractDetails><contractNumber>407/2024</contractNumber><contractType /><contractor>Miconet Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-190</contractorAddresspostalCode><contractorAddressstreetName>ul. Bielska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1751587200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720051200000</startDate><tax>0</tax><totalCost>55200</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="408"><category /><comments /><contractDate>1712793600000</contractDate><contractDetails>Aneks do umowy nr WIM/57/23 dot. Sterowniki</contractDetails><contractNumber>408/2024</contractNumber><contractType /><contractor>RABBIT  Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Wrocław</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>50-428</contractorAddresspostalCode><contractorAddressstreetName>ul. Krakowska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="409"><category /><comments /><contractDate>1718323200000</contractDate><contractDetails>usługa bieżącego doradztwa podatkowego</contractDetails><contractNumber>409/2024</contractNumber><contractType /><contractor>ABJP Doradztwo Podatkowe Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Warszawa</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>02-579</contractorAddresspostalCode><contractorAddressstreetName>ul. Kwiatowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718323200000</startDate><tax>0</tax><totalCost>10000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Finansowy</unit></row>
<row _id="410"><category /><comments /><contractDate>1720396800000</contractDate><contractDetails>dotacja celowa z budżetu państwa ,,Posiłek w sZkole i w domu</contractDetails><contractNumber>410/2024</contractNumber><contractType /><contractor>Wojewoda Śląski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1710806400000</startDate><tax>0</tax><totalCost>14385000</totalCost><totalNetCost>0</totalNetCost><unit>Centrum Usług Społecznych</unit></row>
<row _id="411"><category /><comments /><contractDate>1717718400000</contractDate><contractDetails>zmiana umowy WIM/52/24</contractDetails><contractNumber>411/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>1743347</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="412"><category /><comments /><contractDate>1718150400000</contractDate><contractDetails>Określenie zasad ustalania wysokości szkody oraz zasad wypłaty odszkodowania Uprawnionemu, wynikające z braku złożenia przez Miasto oferty najmu lokalu socjalnego.</contractDetails><contractNumber>412/2024</contractNumber><contractType /><contractor>PKP S.A. Oddział Gospodarowania Nieruchomościami</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName>ul. Damrota</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1709164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1688169600000</startDate><tax>0</tax><totalCost>19486</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="413"><category /><comments /><contractDate>1720137600000</contractDate><contractDetails>umowa zlecenie - ekspert w pracach Komisji Egzaminacyjnej</contractDetails><contractNumber>413/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1720656000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720137600000</startDate><tax>0</tax><totalCost>60000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="414"><category /><comments /><contractDate>1720137600000</contractDate><contractDetails>umowa zlecenie - ekspert w pracach Komisji Egzaminacyjnej</contractDetails><contractNumber>414/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1720656000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720137600000</startDate><tax>0</tax><totalCost>60000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="415"><category /><comments /><contractDate>1720137600000</contractDate><contractDetails>umowa zlecenie - ekspert w pracach Komisji Egzaminacyjnej</contractDetails><contractNumber>415/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Ornotowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1721692800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720137600000</startDate><tax>0</tax><totalCost>30000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="416"><category /><comments /><contractDate>1720137600000</contractDate><contractDetails>umowa zlecenie - ekspert w pracach Komisji Egzaminacyjnej</contractDetails><contractNumber>416/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Rybnik</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1720656000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720137600000</startDate><tax>0</tax><totalCost>60000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="417"><category /><comments /><contractDate>1720137600000</contractDate><contractDetails>umowa zlecenie - ekspert w pracach Komisji Egzaminacyjnej</contractDetails><contractNumber>417/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Czerwionka-Leszczyny</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1721692800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720137600000</startDate><tax>0</tax><totalCost>30000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="418"><category /><comments /><contractDate>1719878400000</contractDate><contractDetails>zmiana wysokości dotacji</contractDetails><contractNumber>418/2024</contractNumber><contractType /><contractor>MDK Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Św. Jana Pawła II</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719878400000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="419"><category /><comments /><contractDate>1717977600000</contractDate><contractDetails>dot. Przesunieć pomiędzy pozycjami kosztorysu</contractDetails><contractNumber>419/2024</contractNumber><contractType /><contractor>Klub Sportowy ,, POLONIA"</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Staszica</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717977600000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="420"><category /><comments /><contractDate>1720396800000</contractDate><contractDetails>zasady udzielania dotcji celowej w ramach Programu Priorytowego Ciepłe Mieszkanie</contractDetails><contractNumber>420/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1761868800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722988800000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="421"><category /><comments /><contractDate>1720483200000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>421/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720483200000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="422"><category /><comments /><contractDate>1720656000000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>422/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720656000000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="423"><category /><comments /><contractDate>1721174400000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>423/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721174400000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="424"><category /><comments /><contractDate>1721174400000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>424/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721174400000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="425"><category /><comments /><contractDate>1720483200000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>425/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720483200000</startDate><tax>0</tax><totalCost>500000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="426"><category /><comments /><contractDate>1720656000000</contractDate><contractDetails>zmiana terminu realizacji umowy - dotacja piec</contractDetails><contractNumber>426/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720656000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="427"><category /><comments /><contractDate>1720656000000</contractDate><contractDetails>zmiana systemu grzewczego - piec na pelet</contractDetails><contractNumber>427/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1720656000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="428"><category /><comments /><contractDate>1718841600000</contractDate><contractDetails>rozwiązanie umowy dzierżawy</contractDetails><contractNumber>428/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1718841600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="429"><category /><comments /><contractDate>1719187200000</contractDate><contractDetails>wykonanie operatów szacunkowych określających wartosć nieruchomosci</contractDetails><contractNumber>429/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719187200000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="430"><category /><comments /><contractDate>1721692800000</contractDate><contractDetails>dzierżawa nieruchomości zabudowanej garażem</contractDetails><contractNumber>430/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>2036534400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721088000000</startDate><tax>23</tax><totalCost>841554</totalCost><totalNetCost>684190</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="431"><category /><comments /><contractDate>1719273600000</contractDate><contractDetails>dzierżawa nieruchomości zabudowanej wiatą śmietnikową</contractDetails><contractNumber>431/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Lędziny</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1813363200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1718841600000</startDate><tax>23</tax><totalCost>265680</totalCost><totalNetCost>216000</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="432"><category /><comments /><contractDate>1721001600000</contractDate><contractDetails>rozwiązanie umowy dzierżawy</contractDetails><contractNumber>432/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1721001600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1704067200000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="433"><category /><comments /><contractDate>1720137600000</contractDate><contractDetails>umowa na wpisywanie do KRD dłużników</contractDetails><contractNumber>433/2024</contractNumber><contractType /><contractor>Krajowy Rejest Długów Biuro Informacji Gospodarczej</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Wrocław</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>51-214</contractorAddresspostalCode><contractorAddressstreetName>ul. Danuty Siedzikówny</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1720137600000</startDate><tax>0</tax><totalCost>70000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="434"><category /><comments /><contractDate>1718755200000</contractDate><contractDetails>umowa utrzymania oprogramowania księgowego</contractDetails><contractNumber>434/2024</contractNumber><contractType /><contractor>QNT Systemy Informatyczne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>41-800</contractorAddresspostalCode><contractorAddressstreetName>ul. Knurowska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1753920000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722384000000</startDate><tax>23</tax><totalCost>801468</totalCost><totalNetCost>651600</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="435"><category /><comments /><contractDate>1720137600000</contractDate><contractDetails>opracowanie projektu decyzji o ustaleniu lokalizacji inwestycji Budowa osiedlowej sieci ciepłowiniczej</contractDetails><contractNumber>435/2024</contractNumber><contractType /><contractor>TERPLAN Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-547</contractorAddresspostalCode><contractorAddressstreetName>ul. Rzepakowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate>1720137600000</startDate><tax>23</tax><totalCost>49200</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="436"><category /><comments /><contractDate>1721001600000</contractDate><contractDetails>umowa zlecenie</contractDetails><contractNumber>436/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1725062400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721001600000</startDate><tax>0</tax><totalCost>225000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="437"><category /><comments /><contractDate>1721001600000</contractDate><contractDetails>zmiana terminu realizacji</contractDetails><contractNumber>437/2024</contractNumber><contractType /><contractor>TERPLAN Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-547</contractorAddresspostalCode><contractorAddressstreetName>ul. Rzepakowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="438"><category /><comments /><contractDate>1721779200000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>438/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721779200000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="439"><category /><comments /><contractDate>1721779200000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>439/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721779200000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="440"><category /><comments /><contractDate>1721174400000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>440/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Mikołów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721174400000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="441"><category /><comments /><contractDate>1721779200000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>441/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721779200000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="442"><category /><comments /><contractDate>1721865600000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>442/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721865600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="443"><category /><comments /><contractDate>1722211200000</contractDate><contractDetails>Aneks dotyczący zmiany rodzaju ogrzewania</contractDetails><contractNumber>443/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721865600000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="444"><category /><comments /><contractDate>1720656000000</contractDate><contractDetails>Aneks dot. Przedłużenia realizacji umowy</contractDetails><contractNumber>444/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720656000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="445"><category /><comments /><contractDate>1717545600000</contractDate><contractDetails>dotacja na dofinasowanie kosztów inwestycji w ramach wymiany systemu grzewczego</contractDetails><contractNumber>445/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1763164800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717545600000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Ochrony Środowiska</unit></row>
<row _id="446"><category /><comments /><contractDate>1721347200000</contractDate><contractDetails>Aneks nr 2 do umowy o realizację projektu</contractDetails><contractNumber>446/2024</contractNumber><contractType /><contractor>POLONIA Klub Sportowy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Staszica</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721347200000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="447"><category /><comments /><contractDate>1721088000000</contractDate><contractDetails>Porozumienie w sprawie rozwiązania umowy EZK.426.1.5.2024 r.</contractDetails><contractNumber>447/2024</contractNumber><contractType /><contractor>POLONIA Klub Sportowy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Staszica</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1722384000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721088000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="448"><category /><comments /><contractDate>1721779200000</contractDate><contractDetails>dzierżawa terenu przeznaczonego na cele rolnicze położony w Łaziskach Górnych</contractDetails><contractNumber>448/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1816992000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722470400000</startDate><tax>0</tax><totalCost>7620</totalCost><totalNetCost>7620</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="449"><category /><comments /><contractDate>1721779200000</contractDate><contractDetails>dzierżawa terenu przeznaczonego na cele rolnicze położony w Łaziskach Górnych</contractDetails><contractNumber>449/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1816992000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722470400000</startDate><tax>0</tax><totalCost>9000</totalCost><totalNetCost>9000</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="450"><category /><comments /><contractDate>1719878400000</contractDate><contractDetails>wykonanie usług związanych z bieżącym utrzymaniem czystosci na placach zbaw i siłowniach zewnętrznych na terenie Miasta Łaziska Górne</contractDetails><contractNumber>450/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719878400000</startDate><tax>0</tax><totalCost>5996808</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="451"><category /><comments /><contractDate>1720656000000</contractDate><contractDetails>Systemy wspomagania działań Ochotniczych Straży Pożarnych e Remiza</contractDetails><contractNumber>451/2024</contractNumber><contractType /><contractor>ABAKUS Systemy Teleinformatyczne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Bielsko-Biała</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-300</contractorAddresspostalCode><contractorAddressstreetName>ul. Działowa</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1720656000000</startDate><tax>0</tax><totalCost>102000</totalCost><totalNetCost>82927</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="452"><category /><comments /><contractDate xsi:nil="true" /><contractDetails>Wykonanie przeglądu istniejącej sieci kanalizacyjnej deszczowej</contractDetails><contractNumber>452/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Chudów</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1725062400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719878400000</startDate><tax>0</tax><totalCost>4000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="453"><category /><comments /><contractDate>1719964800000</contractDate><contractDetails>umowa utrzymania oprogramowania</contractDetails><contractNumber>453/2024</contractNumber><contractType /><contractor>QNT Systemy Informatyczne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Zabrze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>41-800</contractorAddresspostalCode><contractorAddressstreetName>ul. Knurowska</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1719705600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1717200000000</startDate><tax>0</tax><totalCost>307008</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Organizacyjny</unit></row>
<row _id="454"><category /><comments /><contractDate>1721088000000</contractDate><contractDetails>umowa na wykonanie podziału nieruchomości</contractDetails><contractNumber>454/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1730332800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721088000000</startDate><tax>23</tax><totalCost>369000</totalCost><totalNetCost>300000</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="455"><category /><comments /><contractDate>1721088000000</contractDate><contractDetails>umowa na wykonanie podziału nieruchomości</contractDetails><contractNumber>455/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1727654400000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721088000000</startDate><tax>23</tax><totalCost>492000</totalCost><totalNetCost>400000</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="456"><category /><comments /><contractDate>1721088000000</contractDate><contractDetails>umowa na wykonanie podziału nieruchomości</contractDetails><contractNumber>456/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721088000000</startDate><tax>23</tax><totalCost>430500</totalCost><totalNetCost>350000</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="457"><category /><comments /><contractDate>1721088000000</contractDate><contractDetails>umowa na wykonanie podziału nieruchomości</contractDetails><contractNumber>457/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Orzesze</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1731628800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1721088000000</startDate><tax>23</tax><totalCost>369000</totalCost><totalNetCost>300000</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="458"><category /><comments /><contractDate>1722297600000</contractDate><contractDetails>umowa dzierżawy na ścianę budynku z przeznaczeniem na cele informacyjne</contractDetails><contractNumber>458/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722470400000</startDate><tax>0</tax><totalCost>492000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="459"><category /><comments /><contractDate>1722211200000</contractDate><contractDetails>aneks nr 1 do umowy o realizację projektu nr EZK.426.2.5.2024 z dn. 02.01.2024</contractDetails><contractNumber>459/2024</contractNumber><contractType /><contractor>HAMMERS ŁAZISKA GÓRNE</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Sikorskiego</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate xsi:nil="true" /><responsiblePerson /><scopeOfChanges /><startDate xsi:nil="true" /><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Edukacji, ochrony Zdrowia, Kultury i Sportu</unit></row>
<row _id="460"><category /><comments /><contractDate>1722211200000</contractDate><contractDetails>aneks nr 1 do umowy nr MK/2P/24  -przedłużenie umowy</contractDetails><contractNumber>460/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1727568000000</startDate><tax>0</tax><totalCost>0</totalCost><totalNetCost>0</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="461"><category /><comments /><contractDate>1722470400000</contractDate><contractDetails>dzierżawa terenu przeznaczonego pod drogę dojazdową</contractDetails><contractNumber>461/2024</contractNumber><contractType /><contractor>SILESIA OIL</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Wapienna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1730332800000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722470400000</startDate><tax>23</tax><totalCost>20627</totalCost><totalNetCost>16770</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="462"><category /><comments /><contractDate>1721779200000</contractDate><contractDetails>dzierżawa terenu przeznaczonego na cele rolnicze położony w Łaziskach Górnych</contractDetails><contractNumber>462/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1816992000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722470400000</startDate><tax>23</tax><totalCost>6642</totalCost><totalNetCost>5400</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="463"><category /><comments /><contractDate>1722902400000</contractDate><contractDetails>dzierżawa terenu przeznaczonego na cele rolnicze położony w Łaziskach Górnych</contractDetails><contractNumber>463/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1785888000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722902400000</startDate><tax>23</tax><totalCost>24514</totalCost><totalNetCost>20824</totalNetCost><unit>Referat Gospodarki Mieniem</unit></row>
<row _id="464"><category /><comments /><contractDate>1719964800000</contractDate><contractDetails>dofinansowania przez Województwo zakupu samocgodu ratowniczego -gaśniczego dla OSP</contractDetails><contractNumber>464/2024</contractNumber><contractType /><contractor>Wojewoda Śląski</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-037</contractorAddresspostalCode><contractorAddressstreetName>ul. Ligonia</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1734048000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719964800000</startDate><tax>0</tax><totalCost>12000000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="465"><category /><comments /><contractDate>1719792000000</contractDate><contractDetails>Konserwacja i eksploatacja oświetlenia ulicznego na całym terenie administacyjnym Miasta Łaziska Górne na 2470 sztuk opraw.</contractDetails><contractNumber>465/2024</contractNumber><contractType /><contractor>PGKiM Sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-170</contractorAddresspostalCode><contractorAddressstreetName>ul. Energetyków</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>0</tax><totalCost>1297269</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="466"><category /><comments /><contractDate>1720656000000</contractDate><contractDetails>udzielenie dotacji na realizację zadania inwestycyjnego</contractDetails><contractNumber>466/2024</contractNumber><contractType /><contractor>Gmina Wyry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Wyry</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>43-175</contractorAddresspostalCode><contractorAddressstreetName>ul. Główna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1719792000000</startDate><tax>0</tax><totalCost>800000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="467"><category /><comments /><contractDate>1722297600000</contractDate><contractDetails>umowa na dostawę i montaż zmywarki kapturowej</contractDetails><contractNumber>467/2024</contractNumber><contractType /><contractor>MM GASTRO GROUP</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode>40-780</contractorAddresspostalCode><contractorAddressstreetName>ul. Owsianna</contractorAddressstreetName><contractorAddressstreetPrefix /><contractorType /><endDate>1724112000000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722470400000</startDate><tax>23</tax><totalCost>1199900</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="468"><category /><comments /><contractDate>1722988800000</contractDate><contractDetails>Remont peronu przystanku autobusowego przy ul. Wyrskiej</contractDetails><contractNumber>468/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Wyry</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1726185600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722988800000</startDate><tax>23</tax><totalCost>2526652</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="469"><category /><comments /><contractDate>1722211200000</contractDate><contractDetails>umowa o dzieło opracowanie operatu wodnoprawnego i uzyskanie decyzji wodnoprawnej dla wylotu urządzeń kanalizacji desczczowej</contractDetails><contractNumber>469/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Tychy</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1733961600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722211200000</startDate><tax>0</tax><totalCost>554000</totalCost><totalNetCost>0</totalNetCost><unit>Wydział Infrastruktury Miejskiej</unit></row>
<row _id="470"><category /><comments /><contractDate>1723161600000</contractDate><contractDetails>umowa zlecenie przygotowanie oraz wydanienie poczęstunku dla mieszkańców</contractDetails><contractNumber>470/2024</contractNumber><contractType /><contractor /><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Łaziska Górne</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1723593600000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1723161600000</startDate><tax>0</tax><totalCost>177000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="471"><category /><comments /><contractDate>1722211200000</contractDate><contractDetails>dofinansowanie zadania Zielona Pracownia SP nr 3</contractDetails><contractNumber>471/2024</contractNumber><contractType /><contractor>WFOŚiGW</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722211200000</startDate><tax>0</tax><totalCost>4800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
<row _id="472"><category /><comments /><contractDate>1722470400000</contractDate><contractDetails>dofinansowanie zadania Zielona Pracownia SP nr 5</contractDetails><contractNumber>472/2024</contractNumber><contractType /><contractor>WFOŚiGW</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity>Katowice</contractorAddresscity><contractorAddressflatNumber xsi:nil="true" /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorType /><endDate>1735603200000</endDate><responsiblePerson /><scopeOfChanges /><startDate>1722470400000</startDate><tax>0</tax><totalCost>4800000</totalCost><totalNetCost>0</totalNetCost><unit>Referat Rozwoju Miasta</unit></row>
</data>
