<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1702512000000</contractDate><contractDetails>najem części nieruchomości gruntowej nr 2938/2 obręb 11 o powierzchni 120m2</contractDetails><contractNumber>S/303/2023/MOSiR</contractNumber><contractType /><contractor>Jurczyńska Agnieszka Centrum Szkolenia Kierowców "Dora&amp;Piotr"</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704067200000</startDate><totalCost /><totalIncome /><totalNetCost>29280</totalNetCost><unit /></row>
<row _id="2"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1702512000000</contractDate><contractDetails>najem części nieruchomości gruntowej nr 2938/2 obręb 11 o powierzchni 120m2</contractDetails><contractNumber>S/304/2023/MOSiR</contractNumber><contractType /><contractor>Przedsiębiorstwo Handlowo Usługowo Szkoleniowe "Pirat"</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704067200000</startDate><totalCost /><totalIncome /><totalNetCost>29280</totalNetCost><unit /></row>
<row _id="3"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1702512000000</contractDate><contractDetails>najem części nieruchomości gruntowej nr 2938/2 oraz 2359/4 obręb 11 o powierzchni 240m2</contractDetails><contractNumber>S/302/2023/MOSiR</contractNumber><contractType /><contractor>Bielecki Łukasz CSK L1 SO KIDS</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704067200000</startDate><totalCost /><totalIncome /><totalNetCost>58560</totalNetCost><unit /></row>
<row _id="4"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1689120000000</contractDate><contractDetails>najem miejsca z przeznaczeniem na umieszczanie reklam 60m2</contractDetails><contractNumber>S/205/2023/MOSiR</contractNumber><contractType /><contractor>Kolejowy Klub Sportowy "Czarni" w Sosnowcu</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1719705600000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1693526400000</startDate><totalCost /><totalIncome /><totalNetCost>16260</totalNetCost><unit /></row>
<row _id="5"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1702425600000</contractDate><contractDetails>Udostępnienie boiska piłkarskiego</contractDetails><contractNumber>S/291/2023/MOSiR</contractNumber><contractType /><contractor>Kolejowy Klub Sportowy "Czarni" w Sosnowcu</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704067200000</startDate><totalCost /><totalIncome /><totalNetCost>11111</totalNetCost><unit /></row>
<row _id="6"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1698624000000</contractDate><contractDetails>Udostępnienie boiska piłkarskiego</contractDetails><contractNumber>S/265/2023/MOSiR</contractNumber><contractType /><contractor>Amatorski Klub Sportowy 2020 Górnik Niwka Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1711843200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1698796800000</startDate><totalCost /><totalIncome /><totalNetCost>11111</totalNetCost><unit /></row>
<row _id="7"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1697500800000</contractDate><contractDetails>Udostępnienie boiska piłkarskiego</contractDetails><contractNumber>S/253/2023/MOSiR</contractNumber><contractType /><contractor>Klub Sportowy "ZEW" Sosnowiec</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1711843200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1698796800000</startDate><totalCost /><totalIncome /><totalNetCost>11111</totalNetCost><unit /></row>
<row _id="8"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna (4.250,00 czynsz,307,71 odpady komunalne) niezależnie opłaty za : energię elektryczną, wodę i odprowadzanie ścieków, energię cieplną)</comments><contractDate>1684108800000</contractDate><contractDetails>Najem pomieszczenia użytkowego w domu sportowca 178,40m2</contractDetails><contractNumber>S/123/2023/MOSiR</contractNumber><contractType /><contractor>Sosnowiecka Sieć Szerokopasmowa sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1777507200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1684108800000</startDate><totalCost /><totalIncome /><totalNetCost>455771</totalNetCost><unit /></row>
<row _id="9"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna dla okresu - maj - październik, 187,56 netto od listopada do kwietnia niezależnie opłaty za : energię elektryczną, wodę i odprowadzanie</comments><contractDate>1684108800000</contractDate><contractDetails>Najem części nieruchomości gruntowej 1702/9 obręb 0011 o powierzchni 222m2 oraz budynek gospodarczy o powierzchni 46,95m2</contractDetails><contractNumber>S/124/2023/MOSiR</contractNumber><contractType /><contractor>Sosnowiecka Sieć Szerokopasmowa sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1777507200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1684108800000</startDate><totalCost /><totalIncome /><totalNetCost>113141</totalNetCost><unit /></row>
<row _id="10"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1697068800000</contractDate><contractDetails>Najem miejsca z przeznaczeniem na umieszczanie reklam 40m2</contractDetails><contractNumber>S/251/2023/MOSiR</contractNumber><contractType /><contractor>Sosnowiecka Sieć Szerokopasmowa sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1698796800000</startDate><totalCost /><totalIncome /><totalNetCost>16260</totalNetCost><unit /></row>
<row _id="11"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna dla okresu od 1 marca  2024 do 30 kwietnia 2024;  500, 00 netto od 1 maja 2024;  niezależnie opłaty za : energię elektryczną</comments><contractDate>1709164800000</contractDate><contractDetails>Najem 5 konstrukcji nośników reklamowych</contractDetails><contractNumber>S/045/2024/MOSiR</contractNumber><contractType /><contractor>Sosnowiecka Sieć Szerokopasmowa sp. z o.o.</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1803772800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1709251200000</startDate><totalCost /><totalIncome /><totalNetCost>40000</totalNetCost><unit /></row>
<row _id="12"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna za okres od 1 marca  2024 do 30 listopada 2024; 530, 00 netto za styczeń, luty i grudzień</comments><contractDate>1702944000000</contractDate><contractDetails>Najem części nieruchomości gruntowej 1702/2 oraz 1702/8 obręb 0011 o powierzchni 200m2 oraz budynek gospodarczy o powierzchni 123m2</contractDetails><contractNumber>S/296/2023/MOSiR</contractNumber><contractType /><contractor>Zagłębie Spółka Akcyjna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704067200000</startDate><totalCost /><totalIncome /><totalNetCost>70000</totalNetCost><unit /></row>
<row _id="13"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1689120000000</contractDate><contractDetails>Najem miejsca z przeznaczeniem na umieszczanie reklam 80m2</contractDetails><contractNumber>S/179/2023/MOSiR</contractNumber><contractType /><contractor>Zagłębie Spółka Akcyjna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1719705600000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1688169600000</startDate><totalCost /><totalIncome /><totalNetCost>16260</totalNetCost><unit /></row>
<row _id="14"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna, niezależnie opłaty za : energię elektryczną, wodę i odprowadzanie ścieków, energię cieplną</comments><contractDate>1703808000000</contractDate><contractDetails>Najem pomieszczenia użytkowego o powierzchni 310m2</contractDetails><contractNumber>S/322/2023/MOSiR</contractNumber><contractType /><contractor>Zagłębie Spółka Akcyjna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704067200000</startDate><totalCost /><totalIncome /><totalNetCost>20000</totalNetCost><unit /></row>
<row _id="15"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1719446400000</contractDate><contractDetails>Udostępnienie boisk piłkarskich, do beach soccera, pomieszczeń</contractDetails><contractNumber>S/131/2023/MOSiR</contractNumber><contractType /><contractor>Zagłębie Spółka Akcyjna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1782777600000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1719792000000</startDate><totalCost /><totalIncome /><totalNetCost>11111</totalNetCost><unit /></row>
<row _id="16"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1719792000000</contractDate><contractDetails>Najem miejsca z przeznaczeniem na umieszczanie reklam</contractDetails><contractNumber>S/149/2024/MOSiR</contractNumber><contractType /><contractor>Zagłębie Spółka Akcyjna</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1751241600000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1719792000000</startDate><totalCost /><totalIncome /><totalNetCost>16260</totalNetCost><unit /></row>
<row _id="17"><annexes /><comments>Całkowita kwota umowy - wartość miesięczna</comments><contractDate>1724889600000</contractDate><contractDetails>Najem miejsca z przeznaczeniem na umieszczanie reklam</contractDetails><contractNumber>S/177/2024/MOSiR</contractNumber><contractType /><contractor>Kolejowy Klub Sportowy "Czarni" w Sosnowcu</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1751241600000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1725148800000</startDate><totalCost /><totalIncome /><totalNetCost>16260</totalNetCost><unit /></row>
</data>
