18.06.2014 |
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13:18:53 |
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Dziennik
rezerwacji środków |
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1 |
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Nr dokum. |
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Typ |
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Tek.typu dok. |
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RD |
Wal. |
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JG |
Data dok. |
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Wprow. |
|
Tekst nagłówka dok. |
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Poz |
Łączna kwota |
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Pozycja finansowa |
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St. fin. |
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Fundusz |
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Ob. funkc. |
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Dotacja |
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Konto KG |
MPK |
Nr zlec. |
Elem. PSP |
Nier.kwota |
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017392/10 |
30 |
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Rezerwacja środków |
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K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
opłaty za
sprzątanie,ochronę lokalu -CMP Holding |
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|
1 |
1.763,36 |
|
750.75023.W4300+999 |
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UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
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2 |
3,84 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
|
|
3 |
1.248,07 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
107,39 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
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5 |
8.200,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
017392/11 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
01.02.2013 |
ANZA |
|
opłaty za
sprzątanie,ochronę lokalu -CMP Holding |
|
|
1 |
1.763,36 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
3,84 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
1.248,07 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
107,39 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
5.447,67 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
018956/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.03.2013 |
RESZ |
|
Aneks 06/2013 do
D/WZD/563/1/2007-2022 |
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1 |
500.000,00 |
|
851.85121.W6230+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
4000863 |
|
0 |
|
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2 |
1.600.000,00 |
|
851.85117.W6230+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
4000863 |
|
0 |
|
|
3 |
700.000,00 |
|
851.85117.W6230+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
4000863 |
|
0 |
|
|
|
022330/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
abonament za pakiet podstawowy
-Canal+Cyfrowy |
|
|
1 |
65 |
|
750.75023.W4300+026 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29000250 |
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0 |
|
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2 |
203,7 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
15 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
|
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4 |
8 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
|
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5 |
402 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
402 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
024423/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.01.2013 |
ALGR |
|
Dostawa energii elektrycznej na
klatki schodowe |
|
|
1 |
13.000,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
991.949,91 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
3 |
1.802,72 |
|
700.70005.W4260+001 |
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JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
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0 |
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4 |
137,59 |
|
700.70005.W4300+999 |
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JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
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0 |
|
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5 |
93.000,00 |
|
700.70005.W4260+001 |
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JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
024693/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Dostarczenie wody na cele
przeciwpożarowe |
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1 |
6.418,56 |
|
754.75495.W4260+999 |
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JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29000206 |
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0 |
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2 |
3.091,32 |
|
754.75495.W4260+999 |
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JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001542 |
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0 |
|
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3 |
2.071,52 |
|
754.75495.W4260+999 |
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JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001542 |
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0 |
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4 |
21.342,45 |
|
754.75495.W4260+999 |
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JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001542 |
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0 |
|
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5 |
558,16 |
|
754.75495.W4260+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
6 |
12.398,40 |
|
754.75495.W4260+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
7 |
25.000,00 |
|
754.75495.W4260+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
|
024735/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
abonament tv - aktywacja telewizji
satelitarnej |
|
|
1 |
875 |
|
750.75023.W4300+026 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29000250 |
|
0 |
|
|
2 |
407,4 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
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3 |
15 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
|
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4 |
30 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
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5 |
336 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
354 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
025054/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.01.2013 |
ALGR |
|
Dostawa energii elektrycznej na
klatki schodowe |
|
|
1 |
850 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
6.757,20 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
3 |
880,99 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
4 |
194 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
5 |
8.200,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
025317/13 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.01.2013 |
BAWE |
|
Pełnienie funkcji
Inżyniera kontraktów: um.+6 an. |
|
|
1 |
204.727,97 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4000139 |
|
0 |
|
|
2 |
17.998,62 |
|
900.90001.W6058+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4000139 |
|
0 |
|
|
3 |
928,61 |
|
900.90001.W6059+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4000139 |
|
0 |
|
|
4 |
7.117,98 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001432 |
|
0 |
|
|
5 |
42.274,14 |
|
900.90001.W6058+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001432 |
|
0 |
|
|
6 |
85.006,09 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001432 |
|
0 |
|
|
7 |
1.484.942,32 |
|
900.90001.W6058+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001432 |
|
0 |
|
|
8 |
378.578,77 |
|
900.90001.W6057+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001432 |
|
0 |
|
|
9 |
3.129.059,16 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001432 |
|
0 |
|
|
10 |
389.000,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002397 |
|
0 |
|
|
|
027198/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
Eksploatacja rej. C - EnergiaPro
Gigawat Sp.z o.o. |
|
|
1 |
2.966,06 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
6.200,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
027199/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
GASG |
|
Eksploatacja+media - EnergiaPro Gigawat Sp.z o.o. |
|
|
1 |
41.263,41 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001260 |
|
0 |
|
|
2 |
18.292,59 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
3 |
107.500,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
4 |
2.220,78 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
5 |
10.764,06 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
6 |
55.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
7 |
111.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
029300/16 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
najem pomieszczeń na
siedzibę PINB -Nasz DOM |
|
|
1 |
1.867,27 |
|
750.75023.W4300+012 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29000250 |
|
0 |
|
|
2 |
4.381,29 |
|
750.75023.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29000250 |
|
0 |
|
|
3 |
0,01 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
120,51 |
|
750.75023.W4260+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
3.967,79 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
22.781,63 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
13.485,54 |
|
750.75023.W4260+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
72,06 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
0,97 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
2.500,90 |
|
750.75023.W4260+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
2.223,16 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
50.271,90 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
905,3 |
|
750.75023.W4260+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
14 |
1.358,19 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
307.980,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
18.040,00 |
|
750.75023.W4260+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
17 |
14.605,00 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
029761/12 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
BEST |
|
WTR/004/2008 - Sevibus |
|
|
1 |
237,4 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
2 |
3.246,36 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
3 |
2.484,65 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
4 |
4.333,08 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
5 |
72.040,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
|
030117/26 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.03.2013 |
BAPA |
|
D/MOPS/718/200/OP/DPON/2009-13 DPS
OBJAZDOWA |
|
|
1 |
200.087,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
200.087,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
200.087,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
200.087,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
190.998,50 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
190.998,50 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
3.730,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
1.216,76 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
2.868,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
10 |
101.599,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
11 |
656.389,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
12 |
65.576,83 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
13 |
598.636,52 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
14 |
798.182,00 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
030226/16 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
ELPI01 |
|
umowa - Lafrentz-Polska Sp. z o.o. |
|
|
1 |
1.473.491,80 |
|
600.60015.W6058+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
2 |
381.374,20 |
|
600.60015.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
3 |
260.028,00 |
|
600.60015.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
4 |
0,67 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
5 |
1.607.445,00 |
|
600.60015.W6057+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
6 |
34.670,38 |
|
600.60015.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
7 |
23.638,90 |
|
600.60015.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
8 |
1.607.445,00 |
|
600.60015.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
9 |
618,03 |
|
600.60015.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
10 |
72,22 |
|
600.60015.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
11 |
3.162,19 |
|
600.60015.W6057+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
12 |
402.845,47 |
|
600.60015.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
13 |
1.926,32 |
|
600.60015.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
14 |
399.683,28 |
|
600.60015.W6057+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
15 |
5.778,96 |
|
600.60015.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001386 |
|
0 |
|
|
16 |
7.705,28 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
030513/21 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa wody i odprowadzenie
ścieków w UM W-wia |
|
|
1 |
8.618,15 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
15,76 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
45,07 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
500 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
5 |
1.074,72 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
6 |
2.008,38 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
500 |
|
750.75011.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
149,81 |
|
750.75022.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
300 |
|
754.75416.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
10 |
890,78 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
11 |
17.192,92 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
521,65 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
2.315,15 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
14 |
8.467,13 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
150 |
|
754.75416.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
16 |
186,12 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
17 |
3.033,67 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
18 |
2.764,89 |
|
710.71012.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
19 |
5.701,04 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
20 |
398,97 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
21 |
1.000,00 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
22 |
45,26 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
23 |
242,47 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
24 |
276,57 |
|
750.75011.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
25 |
500 |
|
750.75020.W4300+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
26 |
354,1 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
27 |
287,18 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
28 |
189,83 |
|
710.71012.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
29 |
2.847,69 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
30 |
341,71 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
31 |
500 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
32 |
276,4 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
33 |
3.588,01 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
34 |
91,9 |
|
750.75011.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
35 |
250 |
|
750.75020.W4300+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
36 |
537,33 |
|
750.75022.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
37 |
179,59 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
38 |
174,71 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
39 |
997,46 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
40 |
79,63 |
|
710.71012.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
41 |
56.950,00 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
42 |
57.450,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
030513/22 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
ANZA |
|
dostawa wody i odprowadzenie
ścieków w UM W-wia |
|
|
1 |
8.618,15 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
15,76 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
45,07 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
500 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
5 |
1.074,72 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
6 |
2.008,38 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
500 |
|
750.75011.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
149,81 |
|
750.75022.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
300 |
|
754.75416.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
10 |
890,78 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
11 |
17.192,92 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
521,65 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
2.315,15 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
14 |
8.467,13 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
150 |
|
754.75416.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
16 |
186,12 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
17 |
3.033,67 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
18 |
2.764,89 |
|
710.71012.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
19 |
5.701,04 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
20 |
398,97 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
21 |
1.000,00 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
22 |
45,26 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
23 |
242,47 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
24 |
276,57 |
|
750.75011.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
25 |
500 |
|
750.75020.W4300+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
26 |
354,1 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
27 |
287,18 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
28 |
189,83 |
|
710.71012.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
29 |
2.847,69 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
30 |
341,71 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
31 |
500 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
32 |
276,4 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
33 |
3.588,01 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
34 |
91,9 |
|
750.75011.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
35 |
250 |
|
750.75020.W4300+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
36 |
537,33 |
|
750.75022.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
37 |
179,59 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
38 |
174,71 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
39 |
997,46 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
40 |
79,63 |
|
710.71012.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
41 |
50.700,96 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
42 |
50.950,35 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
43 |
1.500,00 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
44 |
1.900,00 |
|
710.71012.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
030514/17 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa centralnego ogrzewania do
budynków-Fortum |
|
|
1 |
4.709,15 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
14.985,38 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
115,1 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
3.067,65 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
5 |
12.062,13 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
6 |
34.034,38 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
1.482,85 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
2.777,25 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
1.050,68 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
10 |
11.931,40 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
11 |
9.765,80 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
12 |
109.320,34 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
1.213,78 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
14 |
90,23 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
654,38 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
600 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
17 |
3.018,27 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
18 |
2.966,29 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
19 |
1.238,87 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
20 |
8.000,00 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
21 |
1.500,00 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
22 |
3.900,00 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
23 |
1.160,05 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
24 |
179,43 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
25 |
21.000,00 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
26 |
856.000,00 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
27 |
5.000,00 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
28 |
1.500,00 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
29 |
5.000,00 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
030514/18 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
ANZA |
|
dostawa centralnego ogrzewania do
budynków-Fortum |
|
|
1 |
4.709,15 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
14.985,38 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
115,1 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
3.067,65 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
5 |
12.062,13 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
6 |
34.034,38 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
1.482,85 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
2.777,25 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
1.050,68 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
10 |
11.931,40 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
11 |
9.765,80 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
12 |
109.320,34 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
1.213,78 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
14 |
90,23 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
654,38 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
600 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
17 |
3.018,27 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
18 |
2.966,29 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
19 |
1.238,87 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
20 |
8.000,00 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
21 |
1.500,00 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
22 |
3.900,00 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
23 |
1.160,05 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
24 |
179,43 |
|
801.80114.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
25 |
21.000,00 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
26 |
677.003,15 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
27 |
119,8 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
28 |
1.017,00 |
|
750.75020.W4260+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
29 |
2.677,19 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
30 |
22.000,00 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
030602/16 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa wody i odbiór
ścieków w obiek.. UM- MPWiK |
|
|
1 |
10.128,66 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
3.592,27 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
1.357,31 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.004,16 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
3.590,70 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
1.612,77 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
560,65 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
816,34 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
12.600,00 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
12.750,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
030662/14 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
sprzedaż,przesył
ciepła Strzegomska,Rynek13-Fortum |
|
|
1 |
1.548,41 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
863,93 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
3.283,54 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
10.000,00 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
13.146,50 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
6.000,00 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
3.990,78 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
8.000,00 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
49.420,00 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
10.000,00 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
030820/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
koszty związane z zużyciem
wody,odp.ściek.-Muzeum |
|
|
1 |
505,45 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
300 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
3 |
4.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
250 |
|
754.75416.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
5 |
791,28 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
465,26 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
48,6 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
48,09 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
315,92 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
10 |
60 |
|
754.75416.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
11 |
591,91 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
387,27 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
500 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
14 |
200 |
|
754.75416.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
15 |
2.800,00 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
2.820,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
031545/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Energia elektryczna do syren
alarmowych |
|
|
1 |
2.071,28 |
|
754.75414.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001544 |
|
0 |
|
|
2 |
315,33 |
|
754.75414.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001544 |
|
0 |
|
|
3 |
2.662,63 |
|
754.75414.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001544 |
|
0 |
|
|
4 |
292,74 |
|
754.75414.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
5 |
56,59 |
|
754.75414.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
6 |
4.979,00 |
|
754.75414.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
032441/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
dostawa wody
zimnej,podgrzanie,odpr.ścieków-PHenix |
|
|
1 |
48 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
51,1 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
74,49 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
57,48 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
132,27 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
41,17 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
63,89 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
10,37 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
230 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
70 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
032811/18 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.03.2013 |
ANKO |
|
usługa dla potrzeb kontraktu na
roboty budow - NFM |
|
|
1 |
2.679.269,67 |
|
921.92108.W6059+999 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
2 |
846.085,16 |
|
921.92108.W6050+005 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
3 |
1.602.265,48 |
|
921.92108.W6059+999 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
4 |
1.889.543,52 |
|
921.92108.W6058+999 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
5 |
5.900,98 |
|
921.92108.W6059+999 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
6 |
9.335,21 |
|
921.92108.W6058+999 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
7 |
3.590,20 |
|
921.92108.W6059+001 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
8 |
8.558,35 |
|
921.92108.W6050+005 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
9 |
78.802,57 |
|
921.92108.W6059+999 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
10 |
17.485,32 |
|
921.92108.W6058+999 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
11 |
4.120,17 |
|
921.92108.W6059+001 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
12 |
225.783,83 |
|
921.92108.W6050+005 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
13 |
260.497,71 |
|
921.92108.W6057+999 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
14 |
200.848,09 |
|
921.92108.W6057+999 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
15 |
23.886,57 |
|
921.92108.W6059+999 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
16 |
14.531,98 |
|
921.92108.W6059+001 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
17 |
255.976,20 |
|
921.92108.W6050+005 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
18 |
37.784,83 |
|
921.92108.W6057+999 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
19 |
324.423,14 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
20 |
687.676,39 |
|
921.92108.W6057+999 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
21 |
197.370,87 |
|
921.92108.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
22 |
615.136,28 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
23 |
513.186,94 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
24 |
4.618,45 |
|
921.92108.W6057+999 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
25 |
27.056,54 |
|
921.92108.W6057+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
26 |
8.276,00 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
27 |
914.805,85 |
|
921.92108.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
28 |
72.039,70 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
29 |
1.795,82 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
30 |
72.039,70 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
31 |
1.226.891,05 |
|
921.92108.W6057+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
32 |
1.228.504,00 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
33 |
776.628,00 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
34 |
432.500,00 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
034402/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Najem pow.komina pod anteny
ul.Łowiecka 24 |
|
|
1 |
18.300,00 |
|
754.75495.W4300+999 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
8.540,00 |
|
754.75495.W4300+999 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
38.745,00 |
|
754.75495.W4300+999 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
43.050,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
26.940,72 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
53.881,44 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
034402/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.03.2013 |
BOAJ |
|
Najem pow.komina pod anteny
ul.Łowiecka 24 |
|
|
1 |
18.300,00 |
|
754.75495.W4300+999 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
8.540,00 |
|
754.75495.W4300+999 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
38.745,00 |
|
754.75495.W4300+999 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
43.050,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
26.940,72 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
46.562,50 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035129/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
ANZA |
|
dot. spłaty wykupionych przez
bank wierzytelności |
|
|
1 |
8.223,55 |
|
750.75095.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
2 |
82.098,48 |
|
853.85333.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
3 |
21.571,83 |
|
750.75095.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
4 |
4.488,33 |
|
853.85333.W4300+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
5 |
289.550,00 |
|
750.75095.W6050+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
4001414 |
|
0 |
|
|
6 |
210.450,00 |
|
853.85333.W6050+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
4001425 |
|
0 |
|
|
7 |
195.561,41 |
|
750.75095.W4300+040 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
8 |
149.278,66 |
|
853.85333.W4300+040 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
9 |
289.550,00 |
|
750.75095.W6050+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
4001414 |
|
0 |
|
|
10 |
210.450,00 |
|
853.85333.W6050+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
4001425 |
|
0 |
|
|
11 |
53.166,20 |
|
750.75095.W4300+040 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
12 |
38.900,31 |
|
853.85333.W4300+040 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
13 |
579.100,00 |
|
750.75095.W6050+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
4001414 |
|
0 |
|
|
14 |
420.900,00 |
|
853.85333.W6050+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
4001425 |
|
0 |
|
|
15 |
750.000,00 |
|
750.75095.W4300+040 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
16 |
550.000,00 |
|
853.85333.W4300+040 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
17 |
3.258.030,00 |
|
750.75095.W6050+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
4001414 |
|
0 |
|
|
18 |
2.368.106,00 |
|
853.85333.W6050+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
4001425 |
|
0 |
|
|
|
035288/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
BEST |
|
WTR/P/2/2009 DLA - usługi
przewozowe autobusowe |
|
|
1 |
1,39 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
2 |
206,37 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
3 |
4.991,40 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
4 |
0,1 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
5 |
2.973.200,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
|
035721/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamer ul.Ruska 51 SILANA |
|
|
1 |
22,06 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
993,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
744,87 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
0,12 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035722/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery
pl.Dominikański 3 ECE |
|
|
1 |
162,52 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
993,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
1.986,24 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
939,14 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
849,13 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035724/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul. Krupnicza 15
"Gwardia" |
|
|
1 |
170,8 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
256,2 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
777,52 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
2,62 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
1.033,20 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
86,1 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
7 |
1.033,20 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035735/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery pl.Wolności 3
Parafia |
|
|
1 |
22,08 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
993,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
744,84 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
744,84 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
993,12 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993,12 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035737/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery pl.Teatralny 5
Miejska Bibliotek |
|
|
1 |
104,86 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
993,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
744,86 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
0,11 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035739/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamer ul.Jatki1/2
Związek Artystów |
|
|
1 |
22,62 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
248,25 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
746,87 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
2,06 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
248,28 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993,12 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035740/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul. Pdwale 27
Prokuratura |
|
|
1 |
165,52 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
207,45 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
596,86 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
254,77 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
207,99 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
254,89 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
7 |
146,93 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
8 |
993,12 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035742/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul.Pawłowa 14
Wspólnota |
|
|
1 |
165,52 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
741,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
794,85 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
51,29 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
443,63 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
814,36 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035743/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul. Świdnicka
39 Doln.Izba Gosp. |
|
|
1 |
165,52 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
82,76 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
662,11 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
165,5 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035745/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul.
Św.Antoniego 22 Wspólnota |
|
|
1 |
97,67 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
67,84 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
610,56 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
678,4 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
814,08 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
814,08 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035745/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
26.02.2013 |
BOAJ |
|
energia do kamery ul.
Św.Antoniego 22 Wspólnota |
|
|
1 |
97,67 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
67,84 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
610,56 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
678,4 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
814,08 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
678,4 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
7 |
678,4 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
035938/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.01.2013 |
LAPI |
|
współpraca przy
realizacji Projektu Zaprojektuj Sw |
|
|
1 |
333,33 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001507 |
|
0 |
|
|
2 |
10.000,00 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001507 |
|
0 |
|
|
3 |
10.081,97 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001507 |
|
0 |
|
|
4 |
6.000,00 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001507 |
|
0 |
|
|
5 |
6.000,00 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001507 |
|
0 |
|
|
6 |
6.000,00 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001507 |
|
0 |
|
|
|
036030/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul.Szajnochy 7/9
Biblioteka UW |
|
|
1 |
165,52 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
65,32 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
889,4 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
419,35 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
622,12 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
3.972,48 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
036033/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul.Swidnicka 13
BTG |
|
|
1 |
21,83 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
993,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
744,18 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
248,25 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
036033/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
26.02.2013 |
BOAJ |
|
energia do kamery ul.Swidnicka 13
BTG |
|
|
1 |
21,83 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
993,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
744,18 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
248,25 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
993 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
910,25 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
7 |
910,25 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
036104/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul.Stawowa 24
Szkoła Medyczna |
|
|
1 |
165,52 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
157,46 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
993,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
196,13 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
169,81 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993,12 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
036230/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
ANKO |
|
um.-usługi praw. w zw.z
otrzymaniem przez GW pozwu |
|
|
1 |
107.360,00 |
|
750.75023.W4300+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
2 |
24.600,00 |
|
750.75023.W4300+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
3 |
561.700,00 |
|
750.75023.W4300+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
|
036634/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul.Mennicza 41
Wspólnota |
|
|
1 |
165,52 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
0,33 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
3 |
993,12 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
4 |
0,62 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
5 |
419,18 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
6 |
993,12 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
037206/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
URKR |
|
dostawa i inst.systemu do ewidencji
i czasu pracy |
|
|
1 |
37.560,61 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
2 |
6.850,00 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
0,01 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
4 |
2.805,63 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
5 |
30.265,00 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
037772/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
PRACTIMED - badania medycyny pracy
(480.000 zł) |
|
|
1 |
100.000,00 |
|
750.75023.W4280+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
037950/20 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.01.2013 |
ANZA |
|
usługi w zakresie
przeglądówUrządzeńDźwig-SPEL-REM |
|
|
1 |
12.224,08 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.902,38 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
3 |
|
710.71012.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
4 |
55,19 |
|
801.80114.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
5 |
15.137,35 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
155,52 |
|
801.80114.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
7 |
451,81 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
274,38 |
|
710.71012.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
9 |
127,95 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
10 |
228,89 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
6.984,06 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
17,26 |
|
801.80114.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
13 |
3,01 |
|
710.71012.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
14 |
5.327,33 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
038048/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
eksploatacja węzła
cieplnego - Rynek 13 |
|
|
1 |
3.050,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.537,50 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
1.845,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
307,5 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
038048/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.02.2013 |
ANZA |
|
eksploatacja węzła
cieplnego - Rynek 13 |
|
|
1 |
3.050,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.537,50 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
1.845,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
307,5 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
038269/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
dzierżawa urządzenia
czyszcząco-polerującegoObuwie |
|
|
1 |
1.217,56 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.217,56 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
4.261,46 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
608,78 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
038269/09 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.01.2013 |
ANZA |
|
dzierżawa urządzenia
czyszcząco-polerującegoObuwie |
|
|
1 |
1.217,56 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.217,56 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
4.261,46 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
6.087,76 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
038386/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.02.2013 |
AGJA01 |
|
Tomasz Wiśnicki-os. fiz |
|
|
1 |
36.600,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001428 |
|
0 |
|
|
2 |
36.600,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002397 |
|
0 |
|
|
|
038389/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
BEST |
|
WTR/P/1/2010 |
|
|
1 |
17.846,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
2 |
1.338,78 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
3 |
0,02 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
4 |
1.436.400,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
|
038424/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.02.2013 |
ANKO |
|
umowa - Kancelaria Radcy Prawnego
Edyta Błaszczyk |
|
|
1 |
128.223,00 |
|
600.60004.W4300+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001934 |
|
0 |
|
|
2 |
86.499,00 |
|
600.60004.W4300+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002090 |
|
0 |
|
|
3 |
9.638,00 |
|
600.60004.W4300+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002090 |
|
0 |
|
|
4 |
24.268,50 |
|
600.60004.W4300+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002090 |
|
0 |
|
|
5 |
52.251,00 |
|
600.60004.W4300+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002090 |
|
0 |
|
|
6 |
3.000,00 |
|
600.60004.W4300+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002090 |
|
0 |
|
|
|
038477/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.02.2013 |
ANKO |
|
Umowa-SWS Kancelaria Prawna |
|
|
1 |
230.913,10 |
|
921.92108.W6059+999 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
2 |
221.287,30 |
|
921.92108.W6050+005 |
|
JUS-12 |
|
PW |
|
4E+08 |
JUS-12 |
4001435 |
|
0 |
|
|
3 |
151.912,00 |
|
921.92108.W6050+005 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
4 |
27.556,04 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
5 |
94.734,18 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
6 |
200.000,00 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
038645/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
BEST |
|
Mennica-Um.o świadczenie
usług sprzedaży biletów |
|
|
1 |
34.679,49 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
120,05 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
3 |
188.491,37 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
4 |
15.600.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
039139/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.03.2013 |
MARA |
|
konerwacja i usuwanie awarii systemu
gaszenia poż |
|
|
1 |
3.660,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
5.007,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
4.920,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
4 |
1.009,50 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
5 |
1.000,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
6 |
3.239,50 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
039352/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
ANZA |
|
przeglądy
techniczne,konserwacja dźwigu -Techlift |
|
|
1 |
427 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
853,98 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
426,99 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.707,96 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
039650/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
abonament tv - Canal+Cyfrowy
Spółka z o.o. |
|
|
1 |
30,95 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
30 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
354 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
354 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
040957/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
naprawa szlabanów
UM-wia-Auto-Bram Jacewicz,Szafra |
|
|
1 |
724,68 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.200,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
300 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
3.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
040957/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.03.2013 |
ANZA |
|
naprawa szlabanów
UM-wia-Auto-Bram Jacewicz,Szafra |
|
|
1 |
724,68 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.200,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
300 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
4.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
040957/12 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.03.2013 |
ANZA |
|
naprawa szlabanów Urzędu
Miejskiego - Auto-Bram |
|
|
1 |
724,68 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.200,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
300 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
500,65 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
041095/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
umowa WBP Zabrze Sp. z o.o. |
|
|
1 |
138.207,70 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
204.937,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
3 |
36,6 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
4 |
398.244,60 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
041095/10 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
19.03.2013 |
ELPI01 |
|
umowa WBP Zabrze Sp. z o.o. |
|
|
1 |
138.207,70 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
204.937,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
3 |
36,6 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
4 |
398.244,60 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
041121/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.02.2013 |
ANKO |
|
usł. doradcze dot. rozlicz.
dofinansow. Inveni |
|
|
1 |
34.745,60 |
|
921.92108.W6050+005 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
2 |
8.686,40 |
|
921.92108.W6050+005 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
3 |
17.372,80 |
|
921.92108.W6050+005 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
4 |
8.686,40 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
5 |
112.923,20 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
6 |
69.491,20 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
041358/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
BEST |
|
WTR/P/3/2010 Świadczenie
usług przewozowych autob |
|
|
1 |
347,05 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
2 |
16.132,32 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
3 |
10.801,16 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
4 |
6.436.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
|
041461/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
PALI |
|
umowa odpłatnego korzystania z
portalu wroclove |
|
|
1 |
12.804,63 |
|
750.75075.W4300+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29001493 |
|
0 |
|
|
2 |
6.454,79 |
|
750.75075.W4300+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29001493 |
|
0 |
|
|
3 |
6.454,79 |
|
750.75075.W4300+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29001493 |
|
0 |
|
|
4 |
6.454,79 |
|
750.75095.W4300+999 |
|
JUP-49 |
|
GW |
|
4E+08 |
JUP-49 |
29002303 |
|
0 |
|
|
|
041513/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
11.01.2013 |
ANZA |
|
umowa na korzystanie z
nieruchomości PKP-PKP S.A |
|
|
1 |
239,73 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.613,43 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
11,55 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.680,71 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
041513/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.03.2013 |
ANZA |
|
umowa na korzystanie z
nieruchomości PKP-PKP S.A |
|
|
1 |
239,73 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.613,43 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
11,55 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.732,54 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
041561/12 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.03.2013 |
BAPA |
|
D/MOPS/930/1/2010-2014 Fundacja "Przyjazny
Dom" |
|
|
1 |
5.616,00 |
|
852.85203.W2810+999 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
29.984,00 |
|
852.85203.W2810+999 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
312.000,00 |
|
852.85203.W2810+999 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
124.800,00 |
|
852.85203.W2360+010 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
11.592,00 |
|
852.85203.W2360+001 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
5013931 |
|
0 |
|
|
6 |
31.200,00 |
|
852.85203.W2360+010 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
280.800,00 |
|
852.85203.W2360+010 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
374.400,00 |
|
852.85203.W2360+010 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
042025/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.03.2013 |
BAPA |
|
D/MOPS/938/1/2010-2014 OPIEKA I
TROSKA |
|
|
1 |
107.000,00 |
|
852.85203.W2810+999 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
190.000,00 |
|
852.85203.W2810+001 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
5012256 |
|
0 |
|
|
3 |
35.980,00 |
|
852.85203.W2810+999 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
208.000,00 |
|
852.85203.W2810+999 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
20.800,00 |
|
852.85203.W2360+010 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
187.200,00 |
|
852.85203.W2360+010 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
249.600,00 |
|
852.85203.W2360+010 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
042074/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
eksploatacja ul.Krzywoustego 307 -
klatka schodowa |
|
|
1 |
1.500,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
042075/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
eksploatacja ul.Krzywoustego 307 -
węzeł cieplny |
|
|
1 |
2.200,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
042921/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MARA |
|
wdrożenie systemu Call Center |
|
|
1 |
91.787,53 |
|
750.75095.W4210+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
340.948,81 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
3 |
103.695,22 |
|
750.75095.W6060+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
4 |
85.888,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
5 |
41.660,86 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
6 |
135.197,95 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
7 |
20.830,43 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
043001/09 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.01.2013 |
BAPA |
|
D/MOPS/945/1/2010-2013 SIEMACHA UL.CHOPINA |
|
|
1 |
34.839,00 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
174,06 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
972.000,00 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
864.000,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
102.717,82 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
347,34 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
1.074.671,81 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
5.412,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
043001/10 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
26.02.2013 |
GRWA |
|
D/MOPS/945/1/2010-2013 SIEMACHA UL.CHOPINA |
|
|
1 |
34.839,00 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
174,06 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
972.000,00 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
864.000,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
102.717,82 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
347,34 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
859.206,71 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
5.412,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
043002/09 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.01.2013 |
BAPA |
|
D/MOPS/944/1/2010-2013 SIEMACHA HERCENA |
|
|
1 |
20.904,00 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
0,07 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
583.200,00 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
518.400,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
23.450,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
12.550,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
979,78 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
347.450,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
12.550,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
043002/10 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
26.02.2013 |
GRWA |
|
D/MOPS/944/1/2010-2013 SIEMACHA HERCENA |
|
|
1 |
20.904,00 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
0,07 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
583.200,00 |
|
852.85201.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
518.400,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
23.450,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
12.550,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
979,78 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
275.450,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
12.550,00 |
|
852.85201.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
043299/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
KRZI |
|
293/K/10-org.impezy
pn."Gitarowy Rekord Guinnessa" |
|
|
1 |
150.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
2 |
550.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
3 |
550.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
4 |
550.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
043423/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.01.2013 |
MARA |
|
Serwis Budowlany - aktualizacja |
|
|
1 |
7.970,40 |
|
750.75095.W4210+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
7.970,40 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
7.970,40 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
043450/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
URKR |
|
wdrożenie i serwis systemu KSAT
2000i |
|
|
1 |
413.520,53 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
2 |
184.500,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
3 |
1.399.409,68 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
|
043466/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
konserwacja,naprawa systemu
monitoringu inż.-APKO |
|
|
1 |
5.600,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
8.400,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
700 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043468/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ANZA |
|
wykonanie,montażNapisów
naTablicach inf.-OptiGroup |
|
|
1 |
11,87 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
9.778,50 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
3 |
16,56 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
5.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043468/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.03.2013 |
ANZA |
|
wykonanie,montażNapisów
naTablicach inf.-OptiGroup |
|
|
1 |
11,87 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
9.778,50 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
3 |
16,56 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
14.686,35 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043470/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
BEST |
|
WTR/W/2/2010-Polbus-um.na
korzystanie z przystankó |
|
|
1 |
1.476,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
15.744,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
3 |
7.872,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
043470/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
09.01.2013 |
BEST |
|
WTR/W/2/2010-Polbus-um.na
korzystanie z przystankó |
|
|
1 |
1.476,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
15.744,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
3 |
7.872,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
4 |
86.592,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
043474/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
konserwacja,usuwanie awarii
urządzeń wen-klim-SEAN |
|
|
1 |
47.681,57 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.490,75 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
2.601,13 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
190.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043483/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
BEST |
|
WTR/P/4/2010 ASWRO - obsługa
przystanków komunikac |
|
|
1 |
4,18 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
1.321,28 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
3 |
22.000,00 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
043490/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
BEST |
|
WTR/P/5/2010 ASWRO - obsługa
przystanków komunikac |
|
|
1 |
3,01 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
2.297,85 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
3 |
21.000,00 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
043652/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.01.2013 |
GASG |
|
odbiór odpadów J,K
TRANS-FORMERS |
|
|
1 |
8.785,85 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
4.000,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043653/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Chińska 6b |
|
|
1 |
750 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043654/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Chińska 6a |
|
|
1 |
1.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043655/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Chińska 8 |
|
|
1 |
1.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043656/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Chińska 7 |
|
|
1 |
430 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043657/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 7 |
|
|
1 |
500 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043659/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Szczytnicka 35 |
|
|
1 |
2.200,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043660/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Prusa 47-kl.schodowa |
|
|
1 |
1.700,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043661/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Sępa Szarzyńskiego57 |
|
|
1 |
1.300,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043662/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Prusa 47-węzeł ciepl |
|
|
1 |
1.700,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043663/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
ŻMIGRODZKA 225 |
|
|
1 |
42,78 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
1.504,93 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
3 |
10.500,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
4 |
20.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043664/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Kleczkowska 52B |
|
|
1 |
500 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043666/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Szczytnicka 47 |
|
|
1 |
4.400,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043667/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Nowowiejska/Prusa |
|
|
1 |
750 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043668/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Szczytnicka 51 |
|
|
1 |
11.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043670/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Wyzwolenia 4 |
|
|
1 |
1.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043673/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż
energ.elektr.Benedyktyńska 12 kl.schodowa |
|
|
1 |
600 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043674/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 4B |
|
|
1 |
400 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043675/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Grunwaldzka- Bujwida |
|
|
1 |
950 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043676/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Rejon K |
|
|
1 |
63.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043679/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Rejon M |
|
|
1 |
14.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043680/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Rejon J |
|
|
1 |
114.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043681/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Rejon N |
|
|
1 |
43.500,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043683/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Rejon E |
|
|
1 |
57.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043684/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 2B |
|
|
1 |
2.700,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043685/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Koreańska 1 |
|
|
1 |
1 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
1 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
3 |
40.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
4 |
112.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043688/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 4a |
|
|
1 |
1.200,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043690/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 6B |
|
|
1 |
400 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043691/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 6A |
|
|
1 |
450 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043692/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 5B |
|
|
1 |
580 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043693/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 5A |
|
|
1 |
600 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043694/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej 3
Maja 2A |
|
|
1 |
600 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043696/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzed.ener.elektr.Sępa
Szarzyńskiego57węzeł ciepl |
|
|
1 |
900 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043698/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
GASG |
|
sprzedaż energii elektrycznej
Rejon D |
|
|
1 |
27.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043725/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ANZA |
|
sprzątanie
pomieszczeń,obsługa szatni w UM - ERA |
|
|
1 |
134.680,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
16.750,00 |
|
750.75022.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
826,25 |
|
750.75023.W4300+061 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.965,37 |
|
750.75022.W4300+061 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
613,52 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
5.658,32 |
|
750.75022.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
19.932,75 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043731/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
sprzątanie
pomieszczeń,praca sp.dzien. w UM-Antema |
|
|
1 |
29.299,09 |
|
750.75011.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
8.000,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
37.363,36 |
|
750.75011.W4300+061 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
6.868,15 |
|
750.75023.W4300+061 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
995,75 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
36.500,00 |
|
750.75011.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
6.974,63 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043771/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do budowli ochronnej ul.Odkrywców 100 |
|
|
1 |
4.000,00 |
|
754.75414.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001544 |
|
0 |
|
|
2 |
2.923,50 |
|
754.75414.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
3 |
92,12 |
|
754.75414.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
4 |
694,64 |
|
754.75414.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
5 |
3.020,00 |
|
754.75414.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
043795/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
ALGR |
|
KRD - informacja gospodarcza |
|
|
1 |
622,38 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043843/08 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
01.03.2013 |
BAPA |
|
D/MOPS/978/1/2011-2013
Stowarzyszenie AKSON |
|
|
1 |
200.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
110.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
1.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
80.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
80.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
80.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
80.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
10 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
11 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
12 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
13 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
14 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
15 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
043843/09 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
26.03.2013 |
BAPA |
|
D/MOPS/978/1/2011-2013
Stowarzyszenie AKSON |
|
|
1 |
200.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
110.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
1.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
80.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
80.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
80.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
80.000,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
10 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
11 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
12 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
13 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
14 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
15 |
80.000,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
043844/09 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
01.03.2013 |
BAPA |
|
D/MOPS/977/1/2011-2013 AKSON
Ośr.Interwencji |
|
|
1 |
200.100,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
27.000,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
27.000,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
27.000,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
28.900,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
80.000,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
80.000,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
80.000,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
70.000,00 |
|
852.85205.W2820+999 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
10 |
80.000,00 |
|
852.85205.W2360+020 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
11 |
80.000,00 |
|
852.85205.W2360+020 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
12 |
80.000,00 |
|
852.85205.W2360+020 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
13 |
70.000,00 |
|
852.85205.W2360+020 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
14 |
34.000,00 |
|
852.85205.W2360+020 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
15 |
69.000,00 |
|
852.85205.W2360+020 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
16 |
69.000,00 |
|
852.85205.W2360+020 |
|
JUS-001 |
|
PZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
043859/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa wody i odbiór
ścieków Muchoborska-MPWiK |
|
|
1 |
110,24 |
|
750.75011.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
47,68 |
|
750.75011.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
57,18 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
136,75 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
21,68 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
47,83 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
170 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
100 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043963/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.01.2013 |
HADA |
|
Wycena gruntów Stare Miasto,
Krzyki |
|
|
1 |
2.569,23 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
12.846,60 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
3 |
2.854,80 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29001575 |
|
0 |
|
|
4 |
17.414,28 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
5 |
6.280,47 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
6 |
285,48 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
7 |
2.854,80 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002283 |
|
0 |
|
|
8 |
1.141,92 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
|
044095/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
usługa serwisowania samochodu
służbowego -Gall Icm |
|
|
1 |
208.000,00 |
|
750.75095.W6060+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
3001140 |
|
0 |
|
|
2 |
1.174,11 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
2.360,65 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
2.360,65 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
044106/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.01.2013 |
ANKO |
|
kampania promocyjna Projektu -
Formind |
|
|
1 |
27.779,61 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
2 |
70.549,63 |
|
921.92108.W6057+999 |
|
JUI-52 |
|
PW |
|
4E+08 |
JUI-52 |
4001435 |
|
0 |
|
|
3 |
16.184,71 |
|
921.92108.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
4 |
42.082,10 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
5 |
43.943,00 |
|
921.92108.W6057+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
6 |
31.556,84 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
7 |
19.949,41 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
8 |
49.643,13 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
9 |
31.383,12 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
044136/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
MACA |
|
ASV LIDER, DOSTAWA ENERGII ELEKTR. |
|
|
1 |
5.100,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
044268/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.01.2013 |
MARA |
|
Vademecum Głównego
Księgowego Prestige |
|
|
1 |
18.894,03 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
18.894,03 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
18.891,57 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
044355/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
energia do kamery ul.Kościuszki
19 Centrum UL |
|
|
1 |
971,96 |
|
754.75495.W4260+001 |
|
JUP-03 |
|
GW |
|
4E+08 |
JUP-03 |
29001543 |
|
0 |
|
|
2 |
0,06 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
3 |
85,19 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
4 |
97,19 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
044500/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
KRWE |
|
dostawa uruchomienie i
zarządzanie WRM |
|
|
1 |
1.107.000,00 |
|
600.60015.W6050+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
4002220 |
|
0 |
|
|
2 |
281.726,91 |
|
600.60015.W4300+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
3 |
92.126,21 |
|
600.60015.W4300+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
4 |
235.360,00 |
|
600.60015.W4300+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
|
044709/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa wody,podgrzanie
wody,odprow.ścieków-Spiż |
|
|
1 |
450 |
|
750.75022.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
108,96 |
|
750.75022.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
6.169,97 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.268,93 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
50,91 |
|
754.75416.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
6 |
67,99 |
|
754.75416.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001686 |
|
0 |
|
|
7 |
4.392,40 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
1.013,65 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
27.730,00 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
5.785,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
044880/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.03.2013 |
GASG |
|
Konserwacja urządzeń
dźwigowych |
|
|
1 |
7.463,82 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
045006/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
GASG |
|
USŁUGI PORZĄDKOWE W
LOKALACH |
|
|
1 |
86.125,80 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
045050/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
HADA |
|
Sporządzanie opinii o
wartości nieruchomości |
|
|
1 |
23.117,23 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
43,07 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
3 |
5.518,36 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
045057/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
22.03.2013 |
RESZ |
|
A3 DO UMOWY D/WZD/958/2/2011 APERIAMUS |
|
|
1 |
5.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
5.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
5.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
5.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
5.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
|
045081/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
MAWS |
|
dostawa tablic rejestracyjnych - ROB |
|
|
1 |
1.819,86 |
|
750.75020.W4300+027 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
2 |
120,44 |
|
750.75020.W4300+027 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
3 |
372.834,00 |
|
750.75020.W4300+027 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
|
045081/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.01.2013 |
MAWS |
|
dostawa tablic rejestracyjnych - ROB |
|
|
1 |
1.819,86 |
|
750.75020.W4300+027 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
2 |
120,44 |
|
750.75020.W4300+027 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
3 |
367.638,00 |
|
750.75020.W4300+027 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
|
045094/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.01.2013 |
EWMA01 |
|
Sporządzanie opinii o
wartości nieruchomości |
|
|
1 |
19.987,03 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
19.370,86 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
3 |
22,14 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
045095/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
EWMA01 |
|
Sporządzanie opinii o
wartości nieruchomości |
|
|
1 |
29.350,20 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
10.528,26 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
3 |
1.393,65 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
045099/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
EWMA01 |
|
Sporządzanie opinii o
wartości nieruchomości |
|
|
1 |
25.664,18 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
22.304,29 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
3 |
4.594,54 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
045119/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
EWMA01 |
|
Sporządzanie opinii o
wartości nieruchomości |
|
|
1 |
29.102,73 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
16.863,74 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
3 |
116,67 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
045198/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
Dostawa art. poligr. i
urządzeń poligr.-ERIE |
|
|
1 |
7.626,10 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
53,15 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002193 |
|
0 |
|
|
3 |
9,38 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002193 |
|
0 |
|
|
4 |
15.411,90 |
|
900.90019.W4210+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001974 |
|
0 |
|
|
5 |
101,67 |
|
751.75108.W4210+999 |
|
JUO-15 |
|
GZ |
|
4E+08 |
JUO-15 |
29002258 |
|
0 |
|
|
6 |
0,27 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
10.701,00 |
|
750.75095.W6060+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
3001140 |
|
0 |
|
|
8 |
1.313,85 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
045222/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
GASG |
|
ochrona mienia ul.Popielskiego6 i
Więckowskiego 34 |
|
|
1 |
33.348,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
045361/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.01.2013 |
MACA |
|
CZYSZCZENIE PRZEWOD.KOMINOWYCH
R-,D,E,J,K,L,M,N |
|
|
1 |
166.168,76 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
045428/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
Świadczenie usług
intorligatorskich - WARTA |
|
|
1 |
45,03 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
324,72 |
|
750.75045.W4300+999 |
|
JUP-03 |
|
PZ |
|
4E+08 |
JUP-03 |
29001544 |
|
0 |
|
|
3 |
324,72 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
4 |
2,95 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
295,2 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
6 |
295,2 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
7 |
4.500,00 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
045428/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.03.2013 |
ANZA |
|
Świadczenie usług
intorligatorskich - WARTA |
|
|
1 |
45,03 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
324,72 |
|
750.75045.W4300+999 |
|
JUP-03 |
|
PZ |
|
4E+08 |
JUP-03 |
29001544 |
|
0 |
|
|
3 |
324,72 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
4 |
2,95 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
295,2 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
6 |
295,2 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
7 |
2.433,60 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
295,2 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
045428/12 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.03.2013 |
ANZA |
|
Świadczenie usług
intorligatorskich - WARTA |
|
|
1 |
45,03 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
324,72 |
|
750.75045.W4300+999 |
|
JUP-03 |
|
PZ |
|
4E+08 |
JUP-03 |
29001544 |
|
0 |
|
|
3 |
324,72 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
4 |
2,95 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
295,2 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
6 |
295,2 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
7 |
3.530,10 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
295,2 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
045447/16 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.01.2013 |
ANZA |
|
Dostawa publikacji
książkowych,słowników-KODEKS |
|
|
1 |
251,41 |
|
750.75023.W4240+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
3,07 |
|
801.80195.W4210+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
3 |
1.713,16 |
|
750.75023.W4210+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
4 |
30,37 |
|
803.80395.W4210+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
5 |
2.251,50 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
6 |
58,5 |
|
750.75056.W4210+999 |
|
JUO-15 |
|
GZ |
|
4E+08 |
JUO-15 |
29002113 |
|
0 |
|
|
7 |
47,1 |
|
900.90019.W4210+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001974 |
|
0 |
|
|
8 |
2.300,00 |
|
752.75212.W4210+999 |
|
cze-55 |
|
GZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
9 |
273,22 |
|
754.75495.W4210+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
10 |
20.129,50 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
11 |
261,22 |
|
750.75023.W4240+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
847,96 |
|
750.75023.W4210+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
13 |
7,06 |
|
801.80195.W4210+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
14 |
6.976,74 |
|
803.80395.W4210+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
15 |
4.433,00 |
|
750.75075.W4240+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
16 |
0,25 |
|
750.75075.W4210+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29001493 |
|
0 |
|
|
17 |
159,37 |
|
921.92120.W4210+999 |
|
JUA-04 |
|
GW |
|
4E+08 |
JUA-04 |
29001682 |
|
0 |
|
|
18 |
4.950,84 |
|
750.75075.W4210+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
19 |
4 |
|
750.75022.W4210+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
20 |
3,78 |
|
710.71004.W4210+999 |
|
JUA-001 |
|
GW |
|
4E+08 |
JUA-001 |
29001527 |
|
0 |
|
|
21 |
7,1 |
|
754.75495.W4240+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
22 |
9.253,70 |
|
750.75023.W4240+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
23 |
15.000,00 |
|
750.75023.W4210+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
24 |
35.000,00 |
|
801.80195.W4210+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
|
045447/17 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.02.2013 |
ANZA |
|
Dostawa publikacji
książkowych,słowników-KODEKS |
|
|
1 |
251,41 |
|
750.75023.W4240+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
3,07 |
|
801.80195.W4210+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
3 |
1.713,16 |
|
750.75023.W4210+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
4 |
30,37 |
|
803.80395.W4210+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
5 |
2.251,50 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
6 |
58,5 |
|
750.75056.W4210+999 |
|
JUO-15 |
|
GZ |
|
4E+08 |
JUO-15 |
29002113 |
|
0 |
|
|
7 |
47,1 |
|
900.90019.W4210+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001974 |
|
0 |
|
|
8 |
2.300,00 |
|
752.75212.W4210+999 |
|
cze-55 |
|
GZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
9 |
273,22 |
|
754.75495.W4210+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
10 |
20.129,50 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
11 |
261,22 |
|
750.75023.W4240+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
847,96 |
|
750.75023.W4210+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
13 |
7,06 |
|
801.80195.W4210+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
14 |
6.976,74 |
|
803.80395.W4210+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
15 |
4.433,00 |
|
750.75075.W4240+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
16 |
0,25 |
|
750.75075.W4210+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29001493 |
|
0 |
|
|
17 |
159,37 |
|
921.92120.W4210+999 |
|
JUA-04 |
|
GW |
|
4E+08 |
JUA-04 |
29001682 |
|
0 |
|
|
18 |
4.950,84 |
|
750.75075.W4210+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
19 |
4 |
|
750.75022.W4210+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
20 |
3,78 |
|
710.71004.W4210+999 |
|
JUA-001 |
|
GW |
|
4E+08 |
JUA-001 |
29001527 |
|
0 |
|
|
21 |
7,1 |
|
754.75495.W4240+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
22 |
7.669,46 |
|
750.75023.W4240+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
23 |
15.000,00 |
|
750.75023.W4210+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
24 |
35.000,00 |
|
801.80195.W4210+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
25 |
1.584,24 |
|
750.75075.W4240+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
|
045496/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.03.2013 |
BRRA |
|
KPMG Advisory Sp. z o.o. sp.k.-lider
konsorcjum |
|
|
1 |
142.803,00 |
|
600.60015.W6050+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
4001750 |
|
0 |
|
|
2 |
431.484,00 |
|
600.60015.W6050+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
4001750 |
|
0 |
|
|
3 |
333.207,00 |
|
600.60015.W6050+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
4001750 |
|
0 |
|
|
|
045499/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
MACA |
|
pompowanie ścieków
gosp.- byt. CENTROSTAL |
|
|
1 |
11.000,00 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
045522/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
MOMA |
|
prowadzenie serwisów
internetowych |
|
|
1 |
249.444,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
2 |
16.236,00 |
|
630.63003.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001514 |
|
0 |
|
|
|
045523/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
MACA |
|
USŁUGI TRANSPORTOWE PRZY
UŻYCIU MEBLOWOZU |
|
|
1 |
210.182,40 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
045523/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
27.03.2013 |
MACA |
|
USŁUGI TRANSPORTOWE PRZY
UŻYCIU MEBLOWOZU |
|
|
1 |
31.715,90 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
045615/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
22.02.2013 |
EWGA |
|
wydatki związane z
"Modern. centrów kształ. zaw." |
|
|
1 |
25.031,60 |
|
801.80130.W6069+001 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
2 |
12.301,46 |
|
801.80130.W6069+999 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
3 |
19.031,60 |
|
801.80130.W6069+001 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
4 |
7.531,99 |
|
801.80130.W6069+999 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
5 |
15.089,21 |
|
801.80130.W6069+001 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
6 |
6.892,99 |
|
801.80130.W6069+999 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
7 |
637,13 |
|
801.80130.W6069+999 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
|
045621/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
MARA |
|
udostępnienie miejsca na
budynku UWr. |
|
|
1 |
110,7 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
110,7 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
442,8 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
045642/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
Przegl. techn. i kons. urz.
audiwiz.- PROAUDIO-AVT |
|
|
1 |
1.599,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.599,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
3.198,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
045658/09 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
16.01.2013 |
MAKU01 |
|
WASKO S.A. |
|
|
1 |
4.508.197,00 |
|
600.60015.W6057+999 |
|
JUI-002 |
|
PW |
|
4E+08 |
JUI-002 |
4001388 |
|
0 |
|
|
2 |
4.508.196,00 |
|
600.60015.W6059+999 |
|
JUI-002 |
|
PW |
|
4E+08 |
JUI-002 |
4001388 |
|
0 |
|
|
3 |
1.983.607,00 |
|
600.60015.W6059+001 |
|
JUI-002 |
|
PW |
|
4E+08 |
JUI-002 |
4001388 |
|
0 |
|
|
4 |
4.508.197,00 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
5 |
4.508.196,00 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
6 |
1.983.607,00 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
7 |
4.471.545,00 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
8 |
4.471.543,00 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
9 |
2.056.910,00 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
10 |
15.116.955,23 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
11 |
10.505.002,77 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
12 |
5.893.050,33 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
13 |
15.116.955,23 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
14 |
10.505.002,77 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
15 |
5.893.050,33 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
|
045658/10 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
11.03.2013 |
MAKU01 |
|
WASKO S.A. |
|
|
1 |
4.508.197,00 |
|
600.60015.W6057+999 |
|
JUI-002 |
|
PW |
|
4E+08 |
JUI-002 |
4001388 |
|
0 |
|
|
2 |
4.508.196,00 |
|
600.60015.W6059+999 |
|
JUI-002 |
|
PW |
|
4E+08 |
JUI-002 |
4001388 |
|
0 |
|
|
3 |
1.983.607,00 |
|
600.60015.W6059+001 |
|
JUI-002 |
|
PW |
|
4E+08 |
JUI-002 |
4001388 |
|
0 |
|
|
4 |
4.508.197,00 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
5 |
4.508.196,00 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
6 |
1.983.607,00 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
7 |
4.471.545,00 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
8 |
4.471.543,00 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
9 |
2.056.910,00 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
10 |
15.116.955,23 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
11 |
10.505.002,77 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
12 |
5.893.050,33 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
13 |
11.349.896,69 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
14 |
7.887.216,31 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
15 |
4.424.535,97 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
16 |
11.349.896,69 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
17 |
7.887.216,31 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
18 |
4.424.535,97 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
|
045684/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ANZA |
|
publikacja ogłoszeń w
prasie zas.woj. i lok.-Agora |
|
|
1 |
4.484,92 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.372,90 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
3 |
439,78 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
4 |
6.581,96 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
1.721,92 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
803,69 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
7 |
18,89 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
8 |
1.602,14 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
9 |
282,73 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
10 |
10.000,00 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
10.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
12 |
7.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
045684/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
ANZA |
|
publikacja ogłoszeń w
prasie zas.woj. i lok.-Agora |
|
|
1 |
4.484,92 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.372,90 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
3 |
439,78 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
4 |
6.581,96 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
1.721,92 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
803,69 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
7 |
18,89 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
8 |
1.602,14 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
9 |
282,73 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
10 |
6.347,17 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
9.331,41 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
12 |
7.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
13 |
454,51 |
|
710.71095.W4307+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
14 |
80,21 |
|
710.71095.W4309+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
|
045684/12 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.03.2013 |
ANZA |
|
publikacja ogłoszeń w
prasie zas.woj. i lok.-Agora |
|
|
1 |
4.484,92 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.372,90 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
3 |
439,78 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
4 |
6.581,96 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
1.721,92 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
803,69 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
7 |
18,89 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
8 |
1.602,14 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
9 |
282,73 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
10 |
5.425,35 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
8.707,40 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
12 |
6.108,53 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
13 |
693,11 |
|
710.71095.W4307+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
14 |
122,32 |
|
710.71095.W4309+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
15 |
22,29 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29002391 |
|
0 |
|
|
|
045684/13 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.03.2013 |
ANZA |
|
publikacja ogłoszeń w
prasie zas.woj. i lok.-Agora |
|
|
1 |
4.484,92 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.372,90 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
3 |
439,78 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
4 |
6.581,96 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
1.721,92 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
803,69 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
7 |
18,89 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
8 |
1.602,14 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
9 |
282,73 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
10 |
4.510,11 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
7.949,58 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
12 |
5.640,52 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
13 |
718,36 |
|
710.71095.W4307+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
14 |
126,77 |
|
710.71095.W4309+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
15 |
22,29 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29002391 |
|
0 |
|
|
|
045732/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.01.2013 |
MARA |
|
dzierżawa części
kanalizacji kablowej ul.Bernardyń |
|
|
1 |
2.057,27 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
750,3 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
9.003,60 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
045930/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MARA |
|
dzierżawa czterech par
włókien światłowodowych |
|
|
1 |
35.130,03 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
1.505,52 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
25.092,00 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
045958/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.02.2013 |
MARA |
|
dostawa sprzętu i
oprogramowania do inwentaryzacji |
|
|
1 |
28.228,50 |
|
750.75095.W4210+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
1.476,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
69.298,20 |
|
750.75095.W6060+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
4 |
553,5 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
5 |
2.214,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
046014/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.01.2013 |
MAPI01 |
|
zamieszcz i utrzym str intern ISCM
World Music Day |
|
|
1 |
4.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
2 |
2.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
3 |
4.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
4 |
2.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
5 |
4.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
6 |
2.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
046027/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
Usł.portierskie,ochr.mienia,monitor.-KONSALNET |
|
|
1 |
10.651,23 |
|
750.75023.W4300+014 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
5.703,51 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
4.850,66 |
|
710.71012.W4300+014 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
4 |
3.740,87 |
|
750.75023.W4300+014 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
0,88 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
15.656,72 |
|
710.71012.W4300+014 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
7 |
210.000,00 |
|
750.75023.W4300+014 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
12.109,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
046027/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.01.2013 |
ANZA |
|
Usł.portierskie,ochr.mienia,monitor.-KONSALNET |
|
|
1 |
10.651,23 |
|
750.75023.W4300+014 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
5.703,51 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
4.850,66 |
|
710.71012.W4300+014 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
4 |
3.740,87 |
|
750.75023.W4300+014 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
0,88 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
15.656,72 |
|
710.71012.W4300+014 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
7 |
210.000,00 |
|
750.75023.W4300+014 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
12.109,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
21.500,00 |
|
710.71012.W4300+014 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
046217/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
ANZA01 |
|
Umowa-Budowa Systemu Platformy
sprzęt. i sieciowej |
|
|
1 |
5.599.800,00 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
2 |
0,7 |
|
801.80195.W6069+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
3 |
365.455,21 |
|
801.80195.W6067+010 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
4 |
46.278,47 |
|
801.80195.W6069+001 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
5 |
64.492,10 |
|
801.80195.W6069+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
6 |
312.032,75 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
7 |
0,01 |
|
750.75095.W4300+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001410 |
|
0 |
|
|
8 |
600.873,48 |
|
801.80195.W4300+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
|
046219/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
ANZA01 |
|
Umowa-Budowa Systemu Platformy
sprzęt. i sieciowej |
|
|
1 |
364.590,74 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
2 |
144.823,56 |
|
801.80195.W6069+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
3 |
0,01 |
|
801.80195.W6067+010 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
4 |
23.292,46 |
|
801.80195.W6069+001 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
5 |
121.530,25 |
|
801.80195.W6069+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
6 |
333.533,10 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
7 |
123.367,15 |
|
750.75095.W4300+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001410 |
|
0 |
|
|
8 |
493.468,62 |
|
801.80195.W4300+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
|
046274/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
DARY |
|
projektowanie i wykonanie przedm.
reklam. dla NFM |
|
|
1 |
3.684,14 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
2 |
22.451,14 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
3 |
8.634,67 |
|
921.92108.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
4 |
14.230,66 |
|
921.92108.W6057+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
5 |
5.827,75 |
|
921.92108.W6057+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
6 |
22.708,35 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
7 |
14.355,65 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
8 |
8.916,53 |
|
921.92108.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
9 |
862,89 |
|
921.92108.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
10 |
17.583,91 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
11 |
11.116,09 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
046505/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MARA |
|
stały nadzór nad
dokumentacją projektową |
|
|
1 |
6.525,30 |
|
600.60053.W6050+005 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
2 |
51,86 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
30.248,16 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
046746/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
dostawa art. higien.i
środków czystości - Mercury |
|
|
1 |
410,78 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
48,93 |
|
751.75108.W4210+999 |
|
JUO-15 |
|
GZ |
|
4E+08 |
JUO-15 |
29002258 |
|
0 |
|
|
3 |
503,77 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
90,47 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
5 |
41,45 |
|
710.71095.W4210+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001893 |
|
0 |
|
|
6 |
16.156,02 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
046746/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.01.2013 |
ANZA |
|
dostawa art. higien.i
środków czystości - Mercury |
|
|
1 |
410,78 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
48,93 |
|
751.75108.W4210+999 |
|
JUO-15 |
|
GZ |
|
4E+08 |
JUO-15 |
29002258 |
|
0 |
|
|
3 |
503,77 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
90,47 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
5 |
41,45 |
|
710.71095.W4210+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001893 |
|
0 |
|
|
6 |
14.733,14 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
1.422,88 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
046935/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
WBP Zabrze Sp. z o.o. |
|
|
1 |
12.177,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
14.525,07 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
3 |
14.525,07 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
046935/07 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
19.03.2013 |
ELPI01 |
|
WBP Zabrze Sp. z o.o. |
|
|
1 |
12.177,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
14.525,07 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
3 |
14.525,07 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
047080/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
AGZA01 |
|
Umowa - szkolenia BHP (2011-2013) |
|
|
1 |
14.680,00 |
|
750.75023.W4700+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
047080/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
22.01.2013 |
AGZA01 |
|
Umowa - szkolenia BHP (2011-2013) |
|
|
1 |
14.680,00 |
|
750.75023.W4700+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
047142/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.01.2013 |
URKR |
|
wykonanie projektu bud.-wykonawczego
oraz nadzór |
|
|
1 |
9.435,53 |
|
600.60053.W6050+005 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
2 |
3.100,86 |
|
600.60053.W6050+005 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
3 |
10.266,39 |
|
600.60053.W6050+005 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
|
047144/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.01.2013 |
MARA |
|
Dzierżawa kanalizacji
Bogusławskiego6-Sukiennice11 |
|
|
1 |
535,63 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
1.583,67 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
4.191,84 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
047145/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.01.2013 |
MARA |
|
Dzierżawa kanalizacji pl.Nowy
Targ-pl.Katedralny |
|
|
1 |
0,01 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
1.390,60 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
3.681,00 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
047223/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.01.2013 |
ANZA |
|
uruchomienie usługiDialNet
dlaZOJM-TelefoniaDialog |
|
|
1 |
367,77 |
|
801.80114.W4350+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002256 |
|
0 |
|
|
2 |
25,01 |
|
801.80114.W4350+066 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002256 |
|
0 |
|
|
3 |
66,15 |
|
801.80114.W4350+066 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002256 |
|
0 |
|
|
4 |
681 |
|
801.80114.W4350+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002256 |
|
0 |
|
|
|
047295/13 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
druk papieru firmowego,
wizytówek itp..-Opti Group |
|
|
1 |
1,81 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.092,73 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
3 |
0,21 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
4 |
17,73 |
|
710.71095.W4308+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001895 |
|
0 |
|
|
5 |
3,13 |
|
710.71095.W4309+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001895 |
|
0 |
|
|
6 |
6.537,45 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
492 |
|
926.92605.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001516 |
|
0 |
|
|
8 |
2.000,00 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
9 |
4,5 |
|
710.71004.W4300+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001509 |
|
0 |
|
|
10 |
50 |
|
710.71004.W4300+999 |
|
JUA-001 |
|
GW |
|
4E+08 |
JUA-001 |
29001527 |
|
0 |
|
|
11 |
0,13 |
|
803.80395.W4300+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
12 |
28.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
047295/14 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.01.2013 |
ANZA |
|
druk papieru firmowego,
wizytówek itp..-Opti Group |
|
|
1 |
1,81 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.092,73 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
3 |
0,21 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
4 |
17,73 |
|
710.71095.W4308+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001895 |
|
0 |
|
|
5 |
3,13 |
|
710.71095.W4309+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001895 |
|
0 |
|
|
6 |
6.537,45 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
492 |
|
926.92605.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001516 |
|
0 |
|
|
8 |
2.000,00 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
9 |
4,5 |
|
710.71004.W4300+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001509 |
|
0 |
|
|
10 |
50 |
|
710.71004.W4300+999 |
|
JUA-001 |
|
GW |
|
4E+08 |
JUA-001 |
29001527 |
|
0 |
|
|
11 |
0,13 |
|
803.80395.W4300+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
12 |
31.855,61 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
047295/15 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.02.2013 |
ANZA |
|
druk papieru firmowego,
wizytówek itp..-Opti Group |
|
|
1 |
1,81 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.092,73 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
3 |
0,21 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
4 |
17,73 |
|
710.71095.W4308+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001895 |
|
0 |
|
|
5 |
3,13 |
|
710.71095.W4309+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001895 |
|
0 |
|
|
6 |
6.537,45 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
492 |
|
926.92605.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001516 |
|
0 |
|
|
8 |
2.000,00 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
9 |
4,5 |
|
710.71004.W4300+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001509 |
|
0 |
|
|
10 |
50 |
|
710.71004.W4300+999 |
|
JUA-001 |
|
GW |
|
4E+08 |
JUA-001 |
29001527 |
|
0 |
|
|
11 |
0,13 |
|
803.80395.W4300+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
12 |
10.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
047524/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.01.2013 |
MARA |
|
Dzierżawa kanalizacji
telete.pl.NowyTarg-Sukien.11 |
|
|
1 |
321,32 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
950 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
2.514,72 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
047631/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.03.2013 |
AGJA01 |
|
Pełn. funkcji Inżyniera
Kontraktu W1 i W2 |
|
|
1 |
16.113,00 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
2 |
48.339,00 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
|
047665/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
zakup paliwa oraz usługa mycia
samochod.-PKN Orlen |
|
|
1 |
25.140,09 |
|
750.75023.W4210+011 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
762,62 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
644,71 |
|
750.75023.W4300+017 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
19.468,50 |
|
750.75023.W4210+011 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
2.805,91 |
|
750.75023.W4300+017 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
750,46 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
350.000,00 |
|
750.75023.W4210+011 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
10.000,00 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
5.000,00 |
|
750.75023.W4300+017 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
5.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
047667/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.01.2013 |
ANZA |
|
świadczenie usług
telefonii kom.-PolskaTelefoniaCy |
|
|
1 |
16.102,66 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
252,32 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
300,11 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
204,65 |
|
750.75020.W4360+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
68,77 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
1.768,50 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
7 |
45,49 |
|
803.80395.W4307+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
8 |
8,03 |
|
803.80395.W4309+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
9 |
720,07 |
|
900.90017.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002271 |
|
0 |
|
|
10 |
1.589,98 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
1.000,00 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
188,09 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
33,05 |
|
750.75020.W4360+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
14 |
500 |
|
750.75022.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
31,49 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
12,2 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
17 |
1.662,71 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
18 |
129,71 |
|
900.90017.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002271 |
|
0 |
|
|
19 |
340 |
|
803.80395.W4307+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
20 |
60 |
|
803.80395.W4309+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
21 |
0,38 |
|
803.80395.W4367+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
22 |
0,06 |
|
803.80395.W4369+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
23 |
15,28 |
|
801.80114.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001685 |
|
0 |
|
|
24 |
160.720,00 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
25 |
1.000,00 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
26 |
1.000,00 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
27 |
1.400,00 |
|
750.75020.W4360+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
28 |
1.500,00 |
|
750.75022.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
29 |
100 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
047667/12 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
ANZA |
|
świadczenie usług
telefonii kom.-PolskaTelefoniaCy |
|
|
1 |
16.102,66 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
252,32 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
300,11 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
204,65 |
|
750.75020.W4360+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
68,77 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
1.768,50 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
7 |
45,49 |
|
803.80395.W4307+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
8 |
8,03 |
|
803.80395.W4309+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
9 |
720,07 |
|
900.90017.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002271 |
|
0 |
|
|
10 |
1.589,98 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
1.000,00 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
188,09 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
33,05 |
|
750.75020.W4360+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
14 |
500 |
|
750.75022.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
31,49 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
12,2 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
17 |
1.662,71 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
18 |
129,71 |
|
900.90017.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002271 |
|
0 |
|
|
19 |
340 |
|
803.80395.W4307+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
20 |
60 |
|
803.80395.W4309+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
21 |
0,38 |
|
803.80395.W4367+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
22 |
0,06 |
|
803.80395.W4369+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
23 |
15,28 |
|
801.80114.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001685 |
|
0 |
|
|
24 |
133.129,41 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
25 |
1.000,00 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
26 |
646,03 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
27 |
806,55 |
|
750.75020.W4360+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
28 |
6,5 |
|
750.75022.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
29 |
100 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
30 |
782 |
|
801.80114.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001685 |
|
0 |
|
|
31 |
5.000,00 |
|
900.90017.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002271 |
|
0 |
|
|
32 |
30.000,00 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
33 |
5.000,00 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
|
047670/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
KRSZ |
|
zorganizowanie festiwalu |
|
|
1 |
283.000,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
2 |
162.000,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
3 |
75.000,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
4 |
132.000,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
047787/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
MAWS |
|
wytworzenie i dostarczenie
druków komunik.-PWPW |
|
|
1 |
1.124,96 |
|
750.75020.W4210+002 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
2 |
805,64 |
|
750.75020.W4210+002 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
3 |
4.370.230,00 |
|
750.75020.W4210+002 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
|
047854/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ELPI01 |
|
Politechnika Wrocławska
Instytut Inżynierii Lądowe |
|
|
1 |
57.059,70 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001397 |
|
0 |
|
|
2 |
12.728,00 |
|
600.60015.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001388 |
|
0 |
|
|
3 |
11.166,73 |
|
600.60015.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001388 |
|
0 |
|
|
4 |
90.533,40 |
|
600.60015.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001388 |
|
0 |
|
|
5 |
18.892,80 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001381 |
|
0 |
|
|
6 |
7.000,00 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001408 |
|
0 |
|
|
7 |
12.859,60 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002258 |
|
0 |
|
|
8 |
19.668,00 |
|
600.60015.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001388 |
|
0 |
|
|
9 |
6.961,80 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001381 |
|
0 |
|
|
10 |
35.000,00 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001408 |
|
0 |
|
|
11 |
1.033,20 |
|
600.60016.W6050+005 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001400 |
|
0 |
|
|
12 |
9.594,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002258 |
|
0 |
|
|
13 |
56.961,30 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001408 |
|
0 |
|
|
14 |
1.033,20 |
|
600.60016.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001400 |
|
0 |
|
|
15 |
56.862,90 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002402 |
|
0 |
|
|
|
047925/12 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
wyykonywanie kopii, wydruków
dla UM- Opti Group |
|
|
1 |
3.032,60 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
500 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
3 |
3.112,34 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001429 |
|
0 |
|
|
4 |
2.000,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001427 |
|
0 |
|
|
5 |
2.000,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001430 |
|
0 |
|
|
6 |
1.500,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001428 |
|
0 |
|
|
7 |
1.500,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001431 |
|
0 |
|
|
8 |
2,48 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
1.845,00 |
|
750.75095.W4300+999 |
|
JUP-49 |
|
GW |
|
4E+08 |
JUP-49 |
29001696 |
|
0 |
|
|
10 |
5,73 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
714,25 |
|
750.75075.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001493 |
|
0 |
|
|
12 |
612 |
|
803.80395.W4307+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
13 |
108 |
|
803.80395.W4309+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002135 |
|
0 |
|
|
14 |
36.408,00 |
|
926.92605.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001516 |
|
0 |
|
|
15 |
500 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001431 |
|
0 |
|
|
16 |
931,71 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001429 |
|
0 |
|
|
17 |
1.000,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001427 |
|
0 |
|
|
18 |
500 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
19 |
300 |
|
710.71004.W4300+999 |
|
JUA-001 |
|
GW |
|
4E+08 |
JUA-001 |
29001527 |
|
0 |
|
|
20 |
1.050,00 |
|
710.71004.W4300+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29001509 |
|
0 |
|
|
21 |
6.000,00 |
|
750.75023.W4300+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
22 |
3.000,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002397 |
|
0 |
|
|
|
047975/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
MARA |
|
usługa transmisji danych na
terenie miasta Wrocław |
|
|
1 |
7.134,00 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
998,76 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
36.668,76 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
048021/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
GASG |
|
Usługi serwisowe kotłowni |
|
|
1 |
45.634,76 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048049/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Biprogeo Projekt Sp. z o.o.,
Bukowskiego 2,Wrocław |
|
|
1 |
49.500,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002258 |
|
0 |
|
|
2 |
99.377,85 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002403 |
|
0 |
|
|
|
048060/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
dostawa wody, odbiór
ścieków ul.Piłsudskiego-MPWiK |
|
|
1 |
28,25 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
20 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
118,07 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
61,44 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
110 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
70 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
048168/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
GASG |
|
Konserwacje ogólnobudowlane
D,E,M,N |
|
|
1 |
975.712,11 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048171/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
GASG |
|
Konserwacje ogólnobudowlane
C,L |
|
|
1 |
162.428,20 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048172/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
GASG |
|
Konserwacje elektryczne C,D,E,L |
|
|
1 |
324.454,84 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048173/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
MACA |
|
Konserwacje elektryczne M,N |
|
|
1 |
30.000,00 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048174/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.03.2013 |
GASG |
|
Konserwacje elektryczne J,K |
|
|
1 |
43.000,00 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048175/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.03.2013 |
GASG |
|
Konserwacje sanitarne D, E |
|
|
1 |
551.273,94 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048176/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.03.2013 |
GASG |
|
Konserwacje sanitarne J,K |
|
|
1 |
2.851,89 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048177/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
GASG |
|
Konserwacje sanitarne C,L |
|
|
1 |
155.934,86 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048293/12 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
ANZA01 |
|
Budowa Zintegrowanego Systemu
Informatycznego |
|
|
1 |
51.131,00 |
|
801.80195.W6067+010 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
2 |
42.435,00 |
|
801.80195.W6069+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
3 |
162.247,00 |
|
801.80195.W6067+010 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
4 |
92.865,00 |
|
801.80195.W6069+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
5 |
189.334,00 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
6 |
116.348,00 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
7 |
745.546,05 |
|
801.80195.W6067+010 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
8 |
131.566,95 |
|
801.80195.W6069+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
9 |
1.353.030,75 |
|
801.80195.W6067+010 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
10 |
451.010,25 |
|
801.80195.W6069+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
11 |
278.594,90 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
12 |
240.465,00 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
13 |
81.180,00 |
|
801.80195.W6069+001 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
14 |
44.280,00 |
|
801.80195.W6069+001 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
15 |
322.229,25 |
|
801.80195.W4300+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
16 |
1.673.365,65 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001888 |
|
0 |
|
|
17 |
1.584.746,80 |
|
801.80195.W6067+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
4001506 |
|
0 |
|
|
18 |
1.288.917,00 |
|
801.80195.W4300+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
|
048326/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
usługa odbioru,wywozu
stałychOdpadów-Trans-Formers |
|
|
1 |
1.674,67 |
|
750.75023.W4300+015 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
240,25 |
|
710.71012.W4300+015 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
3 |
652 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
4 |
405 |
|
750.75023.W4300+015 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
760,1 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
6 |
28,66 |
|
710.71012.W4300+015 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
7 |
633,09 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
31.650,00 |
|
750.75023.W4300+015 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
048326/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
ANZA |
|
usługa odbioru,wywozu
stałychOdpadów-Trans-Formers |
|
|
1 |
1.674,67 |
|
750.75023.W4300+015 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
240,25 |
|
710.71012.W4300+015 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
3 |
652 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
4 |
405 |
|
750.75023.W4300+015 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
760,1 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
6 |
28,66 |
|
710.71012.W4300+015 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
7 |
633,09 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
23.296,26 |
|
750.75023.W4300+015 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
1.900,00 |
|
710.71012.W4300+015 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
048330/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.02.2013 |
MACA |
|
Konserwacje ogólnobudowlane
J,K |
|
|
1 |
226.941,31 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048511/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
JOMO |
|
obsługa prawna w ind.sprawach
dot.zwrotu wywł.nier |
|
|
1 |
6.150,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29001574 |
|
0 |
|
|
2 |
4.674,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29001575 |
|
0 |
|
|
3 |
3.444,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29001575 |
|
0 |
|
|
4 |
3.444,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
5 |
2.829,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002281 |
|
0 |
|
|
6 |
8.856,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002281 |
|
0 |
|
|
|
048565/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.01.2013 |
MANO02 |
|
UMOWA-"Poczta Polska
S.A."NIP:525-000-73-13 |
|
|
1 |
200.000,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
048566/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.01.2013 |
MANO02 |
|
UMOWA-"Poczta Polska
S.A."NIP:525-000-73-13 |
|
|
1 |
50.000,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
048654/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.02.2013 |
GASG |
|
Świadectwa charakterystyki
energetycznej |
|
|
1 |
3.143,88 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048654/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.03.2013 |
GASG |
|
Świadectwa charakterystyki
energetycznej |
|
|
1 |
4.015,45 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048699/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.01.2013 |
MACA |
|
ENERGOSYSTEM- OBSŁ. SYS.
POM-ROZ. ENERGII CIEPL. |
|
|
1 |
5.833,86 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048917/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.03.2013 |
MARA |
|
Udostępnienie terenu PKP w celu
budowy sieci MSRK |
|
|
1 |
1.374,64 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
8.247,88 |
|
600.60052.W4600+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
2.125,57 |
|
600.60052.W4600+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
048920/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.03.2013 |
MARA |
|
Udostępnienie terenu PKP w celu
budowy sieci MSRK |
|
|
1 |
63,14 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
378,84 |
|
600.60052.W4600+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
390,53 |
|
600.60052.W4600+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
048922/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.03.2013 |
MARA |
|
Udostępnienie terenu PKP w celu
budowy sieci MSRK |
|
|
1 |
12,18 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
343,17 |
|
600.60052.W4600+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
3 |
75,32 |
|
600.60052.W4600+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
048975/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
usługa serwisowania sam.
służbowego - GALL-ICM |
|
|
1 |
240.500,00 |
|
754.75495.W6060+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
3001567 |
|
0 |
|
|
2 |
382,02 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
6.087,14 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
049057/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
opłata ab. z tytułu
ud.cyfrowej platformy sat.-ITI |
|
|
1 |
9,33 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
84 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
198 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
049439/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
30.01.2013 |
ANZA |
|
wykonanie i dostawa
gablot,tablic,tabliczek- Magit |
|
|
1 |
16.235,34 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.947,25 |
|
801.80114.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001684 |
|
0 |
|
|
3 |
241,54 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
308 |
|
754.75411.W6050+005 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
4001749 |
|
0 |
|
|
5 |
26.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
050012/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
AGWO01 |
|
um.zl. Ryszard Balicki |
|
|
1 |
2.900,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
2 |
600 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
050013/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
AGWO01 |
|
um.zl. Rafał Kowalczyk |
|
|
1 |
3.200,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
2 |
600 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
050014/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
AGWO01 |
|
um.zl. Łukasz Kasztelowicz |
|
|
1 |
3.200,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
2 |
600 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
050067/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.01.2013 |
GASG |
|
ALBA - REJ.C,L - WYWÓZ
ODPADÓW STAŁYCH |
|
|
1 |
2.450,20 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
21.813,10 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
050082/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.02.2013 |
MACA |
|
RENED - KONSERWACJA , REJ. M,N |
|
|
1 |
47.000,00 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
050091/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
dostawa prasy do
wydziałów UMW-wia-Garmond Press |
|
|
1 |
1.949,56 |
|
750.75023.W4210+007 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
139,61 |
|
750.75011.W4210+007 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
217,93 |
|
750.75011.W4210+007 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
250 |
|
750.75020.W4210+007 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
506,6 |
|
750.75022.W4210+007 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
92.794,98 |
|
750.75023.W4210+007 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
050092/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
usługi sprzątania posesji
ul. Włodkowica- Antema |
|
|
1 |
139,9 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.700,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
050104/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
usługi
konserwatorskie,gospodarcze Kromera-R.Gajda |
|
|
1 |
0,27 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.409,10 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
050121/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
GASG |
|
VISION GROUP - OCHRONA
NIERUCHOMOŚCI |
|
|
1 |
130.806,12 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
050161/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
serwisowanie, naprawa
samochodów służbowych-Germaz |
|
|
1 |
7.747,54 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
35.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
050176/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
Umowa - PRINTYLANDIA
(pieczątki) NIP:894-233-49-81 |
|
|
1 |
10.000,00 |
|
750.75023.W4300+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
5.000,00 |
|
750.75020.W4300+999 |
|
UMW-15 |
|
PW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
050280/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.03.2013 |
MARA |
|
instalacja nowego oraz serwis i
modernizacja |
|
|
1 |
1.522,39 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
34.000,00 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
050287/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.02.2013 |
KRZI |
|
D/WKL/1107/1/2012-2014 Fundacja WRO |
|
|
1 |
300.000,00 |
|
921.92195.W2810+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
200.000,00 |
|
921.92195.W2810+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
200.000,00 |
|
921.92195.W2810+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
4 |
300.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
5 |
200.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
6 |
200.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
7 |
600.000,00 |
|
921.92105.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001560 |
|
0 |
|
|
8 |
200.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
9 |
200.000,00 |
|
921.92105.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001560 |
|
0 |
|
|
10 |
300.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
11 |
200.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
|
050331/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
WBP Zabrze Sp. z o.o. |
|
|
1 |
38.968,12 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
38.968,37 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
050331/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
19.03.2013 |
ELPI01 |
|
WBP Zabrze Sp. z o.o. |
|
|
1 |
38.968,12 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
38.968,37 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
050359/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
MACA |
|
HALA LUDOWA - sprzedaż energii
elektrycznej |
|
|
1 |
3.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
050473/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
dostawa samochodu NISSAN z
obsługą serwis.-IMPWAR |
|
|
1 |
0,01 |
|
750.75095.W6060+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
3001140 |
|
0 |
|
|
2 |
1.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
7.500,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
050476/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.02.2013 |
ELPI01 |
|
Egis Poland Sp. z o.o. |
|
|
1 |
243.540,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001391 |
|
0 |
|
|
2 |
274.290,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002402 |
|
0 |
|
|
|
050476/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
08.01.2013 |
ELPI01 |
|
Egis Poland Sp. z o.o. |
|
|
1 |
243.540,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001391 |
|
0 |
|
|
2 |
271.215,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002402 |
|
0 |
|
|
|
050591/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.02.2013 |
MANO02 |
|
umowa-BANPOST SERWIS-SP.z
o.o.,NIP:627-25-79-879 |
|
|
1 |
13.000,00 |
|
750.75023.W4270+002 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
050821/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
AGZA01 |
|
Umowa - BARBARA ROGOWSKA |
|
|
1 |
1.200,00 |
|
750.75023.W4300+002 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
050857/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
Dostawa artykułów
elektrycznych dla UMW - PEKAR |
|
|
1 |
94,77 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
42.059,97 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
752,43 |
|
754.75411.W6050+005 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
4001749 |
|
0 |
|
|
4 |
30.000,00 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
10.000,00 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
050857/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.02.2013 |
ANZA |
|
Dostawa artykułów
elektrycznych dla UMW - PEKAR |
|
|
1 |
94,77 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
42.059,97 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
752,43 |
|
754.75411.W6050+005 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
4001749 |
|
0 |
|
|
4 |
27.940,95 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
9.587,33 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
117,76 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
050879/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.01.2013 |
MARA |
|
Usługa telematyczna
ul.Karkonoska 45 |
|
|
1 |
397,46 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
9.905,80 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
050955/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
naprawa żaluzji
pionowych,poziom. dlaUM- MER ASERT |
|
|
1 |
0,01 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.802,41 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
051093/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
26.02.2013 |
ELPI01 |
|
AKME Zdzisław Wiśniewski |
|
|
1 |
23.370,00 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
2 |
7.380,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
3 |
2.460,00 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
4 |
23.370,00 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
5 |
34.440,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
6 |
2.460,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
7 |
29.520,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
|
051127/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.02.2013 |
MACA |
|
TAURON - energia elektryczna , ul.
Chińska 14a |
|
|
1 |
600 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
051129/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.02.2013 |
MACA |
|
TAURON - energia elektryczna , ul.
Chińska 14b |
|
|
1 |
487,98 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
051166/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.01.2013 |
MARA |
|
wdrożenie i serwis aplikacji
e-Deklaracje |
|
|
1 |
10.947,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
1.860,99 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
051267/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.03.2013 |
AGJA01 |
|
Tomasz Wiśnicki-os. fiz |
|
|
1 |
26.568,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001428 |
|
0 |
|
|
2 |
53.136,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001429 |
|
0 |
|
|
3 |
79.704,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002397 |
|
0 |
|
|
|
051279/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
usługa kompleksowych
przeprowadzek w UM- FUH Oksel |
|
|
1 |
293,46 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
10.000,00 |
|
750.75023.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001908 |
|
0 |
|
|
3 |
1.416,96 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
4 |
14.069,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
051311/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
AGWO01 |
|
u.zl. przepisywanie zapisu
dźwiękowego obrad RMW |
|
|
1 |
326,21 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
2 |
835,71 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
051317/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
AGZA01 |
|
Umowa - MAŁGORZATA CIESZKO |
|
|
1 |
1.275,00 |
|
750.75023.W4300+002 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
051469/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.02.2013 |
MARA |
|
wsparcie systemu do kontroli
wydruków |
|
|
1 |
2.716,55 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
2.716,55 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
051486/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Egis Poland Sp. z o.o. |
|
|
1 |
14.760,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002258 |
|
0 |
|
|
2 |
14.760,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002403 |
|
0 |
|
|
|
051515/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.02.2013 |
MARA |
|
serwis sprzętu komputerowego |
|
|
1 |
150 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
4.025,70 |
|
750.75095.W4210+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
50 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
4 |
15.000,00 |
|
750.75095.W4210+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
051538/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
montaż, obsługa
automatów-Alois Dallmayr Automaten |
|
|
1 |
888,35 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.798,25 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
051581/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
MACA |
|
ŚWIADCZENIE USŁUG
POCZTOWYCH |
|
|
1 |
237.875,80 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
051604/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
MACA |
|
Bańdura - wywóz
nieczystości stałych |
|
|
1 |
30.731,59 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
051605/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.01.2013 |
ALTU |
|
umowa zlec Walentyna Wnuk |
|
|
1 |
3.575,00 |
|
750.75023.W4170+999 |
|
JUO-001 |
|
GW |
|
4E+08 |
JUO-001 |
29001907 |
|
0 |
|
|
|
051606/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
MACA |
|
STĘPIEŃ - wywóz nieczystości |
|
|
1 |
374.449,41 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
051624/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.02.2013 |
ELPI01 |
|
Biuro Projektowo-Konsultingowe
Lotniska AVIA-PROJE |
|
|
1 |
25.830,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001397 |
|
0 |
|
|
2 |
25.830,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001397 |
|
0 |
|
|
|
051639/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.01.2013 |
GASG |
|
DDD - ZAKŁAD ZWALCZANIA
SZKODNIKÓW ŻYWNOŚCI |
|
|
1 |
21.180,60 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
051670/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
MACA |
|
SZALETY PUBLICZNE - kompleksowa
obsługa |
|
|
1 |
17.755,20 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
051727/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
dostawa artykułów
spożywczych dla UM - ZOAS |
|
|
1 |
2,18 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.012,00 |
|
750.75022.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
4.759,77 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
051727/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.01.2013 |
ANZA |
|
dostawa artykułów
spożywczych dla UM - ZOAS |
|
|
1 |
2,18 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.012,00 |
|
750.75022.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
4.406,48 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
353,29 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
051732/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.02.2013 |
MARA |
|
Monitoring infrastruktury
informatycznej UMW |
|
|
1 |
921,85 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
2.457,54 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
051732/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.02.2013 |
MARA |
|
Monitoring infrastruktury
informatycznej UMW |
|
|
1 |
921,85 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
6.143,85 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
051744/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.03.2013 |
ELPI01 |
|
Biprogeo Projekt Sp. z o.o. |
|
|
1 |
178.350,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
2 |
18.450,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
051745/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
Progreg Sp. z o.o. |
|
|
1 |
105.976,80 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
2 |
176.923,20 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
051745/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
25.02.2013 |
ELPI01 |
|
Progreg Sp. z o.o. |
|
|
1 |
105.976,80 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
2 |
70.946,40 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
051790/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.01.2013 |
KAMA03 |
|
wyk.węzła ciepl.i
przył. Fortum um. + aneks |
|
|
1 |
135.103,20 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
2 |
135.103,20 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
051798/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
konserwacja agregatów
prądotwórczych w UM-
EL-KUR |
|
|
1 |
27.060,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
85.180,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
051966/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
ANZA |
|
wykonywanie tłumacz. pisem.i
ustnych-SUMMA LINGUAE |
|
|
1 |
3.284,19 |
|
750.75023.W4380+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
228,81 |
|
750.75020.W4380+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
7.527,69 |
|
750.75075.W4380+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
4 |
5.229,43 |
|
750.75023.W4380+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29001554 |
|
0 |
|
|
5 |
2.793,99 |
|
750.75075.W4380+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
6 |
795,22 |
|
710.71095.W4380+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001505 |
|
0 |
|
|
7 |
3.597,79 |
|
750.75023.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
8 |
15.747,77 |
|
926.92695.W4380+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29002279 |
|
0 |
|
|
9 |
5.000,00 |
|
900.90095.W4380+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001704 |
|
0 |
|
|
10 |
453,26 |
|
900.90095.W4380+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
11 |
11.200,51 |
|
750.75095.W4380+999 |
|
JUP-47 |
|
GW |
|
4E+08 |
JUP-47 |
29001611 |
|
0 |
|
|
12 |
400 |
|
700.70005.W4380+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
13 |
9.407,75 |
|
803.80395.W4380+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
14 |
1.335,80 |
|
801.80195.W4380+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001550 |
|
0 |
|
|
15 |
8.523,99 |
|
900.90001.W4380+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
16 |
1.728,97 |
|
750.75095.W4380+999 |
|
JUP-49 |
|
GW |
|
4E+08 |
JUP-49 |
29002303 |
|
0 |
|
|
17 |
850 |
|
710.71095.W4388+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29002373 |
|
0 |
|
|
18 |
150 |
|
710.71095.W4389+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29002373 |
|
0 |
|
|
19 |
2.000,00 |
|
750.75023.W4380+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
20 |
2.000,00 |
|
750.75020.W4380+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
21 |
1.000,00 |
|
750.75023.W4380+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29001554 |
|
0 |
|
|
22 |
500 |
|
750.75075.W4380+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
23 |
800 |
|
710.71095.W4388+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002384 |
|
0 |
|
|
24 |
200 |
|
710.71095.W4389+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002384 |
|
0 |
|
|
25 |
2.000,00 |
|
750.75023.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
26 |
332,1 |
|
750.75075.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29002381 |
|
0 |
|
|
27 |
200 |
|
900.90095.W4380+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
28 |
1.851,00 |
|
750.75095.W4380+999 |
|
JUP-47 |
|
GW |
|
4E+08 |
JUP-47 |
29001611 |
|
0 |
|
|
29 |
300 |
|
700.70005.W4380+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
30 |
26.500,00 |
|
803.80395.W4380+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
31 |
1.500,00 |
|
900.90001.W4380+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
|
051966/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.03.2013 |
ANZA |
|
wykonywanie tłumacz. pisem.i
ustnych-SUMMA LINGUAE |
|
|
1 |
3.284,19 |
|
750.75023.W4380+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
228,81 |
|
750.75020.W4380+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
7.527,69 |
|
750.75075.W4380+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
4 |
5.229,43 |
|
750.75023.W4380+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29001554 |
|
0 |
|
|
5 |
2.793,99 |
|
750.75075.W4380+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
6 |
795,22 |
|
710.71095.W4380+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001505 |
|
0 |
|
|
7 |
3.597,79 |
|
750.75023.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
8 |
15.747,77 |
|
926.92695.W4380+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29002279 |
|
0 |
|
|
9 |
5.000,00 |
|
900.90095.W4380+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001704 |
|
0 |
|
|
10 |
453,26 |
|
900.90095.W4380+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
11 |
11.200,51 |
|
750.75095.W4380+999 |
|
JUP-47 |
|
GW |
|
4E+08 |
JUP-47 |
29001611 |
|
0 |
|
|
12 |
400 |
|
700.70005.W4380+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
13 |
9.407,75 |
|
803.80395.W4380+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
14 |
1.335,80 |
|
801.80195.W4380+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001550 |
|
0 |
|
|
15 |
8.523,99 |
|
900.90001.W4380+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
16 |
1.728,97 |
|
750.75095.W4380+999 |
|
JUP-49 |
|
GW |
|
4E+08 |
JUP-49 |
29002303 |
|
0 |
|
|
17 |
850 |
|
710.71095.W4388+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29002373 |
|
0 |
|
|
18 |
150 |
|
710.71095.W4389+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29002373 |
|
0 |
|
|
19 |
1.134,08 |
|
750.75023.W4380+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
20 |
170,99 |
|
750.75020.W4380+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
21 |
1.000,00 |
|
750.75023.W4380+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29001554 |
|
0 |
|
|
22 |
1.080,57 |
|
750.75075.W4380+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
23 |
800 |
|
710.71095.W4388+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002384 |
|
0 |
|
|
24 |
200 |
|
710.71095.W4389+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002384 |
|
0 |
|
|
25 |
2.000,00 |
|
750.75023.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
26 |
332,1 |
|
750.75075.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29002381 |
|
0 |
|
|
27 |
200 |
|
900.90095.W4380+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
28 |
1.804,26 |
|
750.75095.W4380+999 |
|
JUP-47 |
|
GW |
|
4E+08 |
JUP-47 |
29001611 |
|
0 |
|
|
29 |
177 |
|
700.70005.W4380+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
30 |
10.255,39 |
|
803.80395.W4380+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
31 |
1.500,00 |
|
900.90001.W4380+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
|
051966/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.03.2013 |
ANZA |
|
wykonywanie tłumacz. pisem.i
ustnych-SUMMA LINGUAE |
|
|
1 |
3.284,19 |
|
750.75023.W4380+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
228,81 |
|
750.75020.W4380+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
7.527,69 |
|
750.75075.W4380+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
4 |
5.229,43 |
|
750.75023.W4380+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29001554 |
|
0 |
|
|
5 |
2.793,99 |
|
750.75075.W4380+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
6 |
795,22 |
|
710.71095.W4380+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001505 |
|
0 |
|
|
7 |
3.597,79 |
|
750.75023.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
8 |
15.747,77 |
|
926.92695.W4380+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29002279 |
|
0 |
|
|
9 |
5.000,00 |
|
900.90095.W4380+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001704 |
|
0 |
|
|
10 |
453,26 |
|
900.90095.W4380+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
11 |
11.200,51 |
|
750.75095.W4380+999 |
|
JUP-47 |
|
GW |
|
4E+08 |
JUP-47 |
29001611 |
|
0 |
|
|
12 |
400 |
|
700.70005.W4380+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
13 |
9.407,75 |
|
803.80395.W4380+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
14 |
1.335,80 |
|
801.80195.W4380+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001550 |
|
0 |
|
|
15 |
8.523,99 |
|
900.90001.W4380+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
16 |
1.728,97 |
|
750.75095.W4380+999 |
|
JUP-49 |
|
GW |
|
4E+08 |
JUP-49 |
29002303 |
|
0 |
|
|
17 |
850 |
|
710.71095.W4388+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29002373 |
|
0 |
|
|
18 |
150 |
|
710.71095.W4389+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29002373 |
|
0 |
|
|
19 |
733,12 |
|
750.75023.W4380+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
20 |
170,99 |
|
750.75020.W4380+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
21 |
813,04 |
|
750.75023.W4380+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29001554 |
|
0 |
|
|
22 |
567,66 |
|
750.75075.W4380+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
23 |
1.230,00 |
|
710.71095.W4388+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002384 |
|
0 |
|
|
24 |
307,5 |
|
710.71095.W4389+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002384 |
|
0 |
|
|
25 |
1.906,52 |
|
750.75023.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
26 |
332,1 |
|
750.75075.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29002381 |
|
0 |
|
|
27 |
200 |
|
900.90095.W4380+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
28 |
1.804,26 |
|
750.75095.W4380+999 |
|
JUP-47 |
|
GW |
|
4E+08 |
JUP-47 |
29001611 |
|
0 |
|
|
29 |
177 |
|
700.70005.W4380+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
30 |
10.255,39 |
|
803.80395.W4380+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
31 |
1.500,00 |
|
900.90001.W4380+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
|
051966/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.03.2013 |
ANZA |
|
wykonywanie tłumacz. pisem.i
ustnych-SUMMA LINGUAE |
|
|
1 |
3.284,19 |
|
750.75023.W4380+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
228,81 |
|
750.75020.W4380+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
7.527,69 |
|
750.75075.W4380+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
4 |
5.229,43 |
|
750.75023.W4380+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29001554 |
|
0 |
|
|
5 |
2.793,99 |
|
750.75075.W4380+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
6 |
795,22 |
|
710.71095.W4380+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001505 |
|
0 |
|
|
7 |
3.597,79 |
|
750.75023.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
8 |
15.747,77 |
|
926.92695.W4380+999 |
|
JUS-45 |
|
GW |
|
4E+08 |
JUS-45 |
29002279 |
|
0 |
|
|
9 |
5.000,00 |
|
900.90095.W4380+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001704 |
|
0 |
|
|
10 |
453,26 |
|
900.90095.W4380+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
11 |
11.200,51 |
|
750.75095.W4380+999 |
|
JUP-47 |
|
GW |
|
4E+08 |
JUP-47 |
29001611 |
|
0 |
|
|
12 |
400 |
|
700.70005.W4380+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
13 |
9.407,75 |
|
803.80395.W4380+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
14 |
1.335,80 |
|
801.80195.W4380+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001550 |
|
0 |
|
|
15 |
8.523,99 |
|
900.90001.W4380+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
16 |
1.728,97 |
|
750.75095.W4380+999 |
|
JUP-49 |
|
GW |
|
4E+08 |
JUP-49 |
29002303 |
|
0 |
|
|
17 |
850 |
|
710.71095.W4388+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29002373 |
|
0 |
|
|
18 |
150 |
|
710.71095.W4389+999 |
|
JUA-02 |
|
GW |
|
4E+08 |
JUA-02 |
29002373 |
|
0 |
|
|
19 |
1.733,12 |
|
750.75023.W4380+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
20 |
170,99 |
|
750.75020.W4380+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
21 |
813,04 |
|
750.75023.W4380+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29001554 |
|
0 |
|
|
22 |
567,66 |
|
750.75075.W4380+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
23 |
1.230,00 |
|
710.71095.W4388+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002384 |
|
0 |
|
|
24 |
307,5 |
|
710.71095.W4389+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002384 |
|
0 |
|
|
25 |
1.906,52 |
|
750.75023.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
26 |
332,1 |
|
750.75075.W4380+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29002381 |
|
0 |
|
|
27 |
200 |
|
900.90095.W4380+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
28 |
1.804,26 |
|
750.75095.W4380+999 |
|
JUP-47 |
|
GW |
|
4E+08 |
JUP-47 |
29001611 |
|
0 |
|
|
29 |
177 |
|
700.70005.W4380+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
30 |
10.255,39 |
|
803.80395.W4380+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
31 |
1.500,00 |
|
900.90001.W4380+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
32 |
984 |
|
750.75095.W4380+999 |
|
JUP-49 |
|
GW |
|
4E+08 |
JUP-49 |
29002303 |
|
0 |
|
|
|
052126/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
URKR |
|
Budowa rdzenia sieci MAN
Wrocław |
|
|
1 |
3.321,00 |
|
600.60053.W6059+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
2 |
462.718,78 |
|
600.60053.W6069+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
3 |
2.620.017,92 |
|
600.60053.W6067+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
4 |
76.490,24 |
|
600.60053.W6057+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
5 |
13.508,86 |
|
600.60053.W6059+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
6 |
520.116,87 |
|
600.60053.W6067+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
7 |
91.857,33 |
|
600.60053.W6069+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
8 |
42.463,29 |
|
600.60053.W6059+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
9 |
240.436,71 |
|
600.60053.W6057+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001668 |
|
0 |
|
|
|
052167/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.02.2013 |
ELPI01 |
|
Ziajka Zbigniew
Przedsiębiorstwo Drogowe |
|
|
1 |
635.823,38 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
2 |
1.702.915,53 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
|
052168/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.01.2013 |
ELPI01 |
|
SKANSKA S.A. |
|
|
1 |
8.302,50 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
2 |
33.210,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
|
052168/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
22.02.2013 |
ELPI01 |
|
SKANSKA S.A. |
|
|
1 |
8.302,50 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
2 |
83.025,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
|
052203/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Holowanie i parkowanie usuwanych
pojazdow z dróg |
|
|
1 |
173.915,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
2 |
328.031,01 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
052269/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
MACA |
|
DIALOG - usługa telekom. , ul
Szczytnicka 47 |
|
|
1 |
912,36 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
052515/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.02.2013 |
ELPI01 |
|
Zakład Usług i
Robót Wodnych Sp. z o.o. |
|
|
1 |
18.352,00 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
2 |
46.002,00 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
|
052563/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
dostawa artykułów
piśmienno-biurowych-PartnerPapes |
|
|
1 |
2.961,75 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
0,02 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
58,21 |
|
750.75020.W4210+001 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
42,45 |
|
750.75022.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
65,5 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
675 |
|
751.75101.W4210+001 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
340 |
|
853.85395.W4217+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
8 |
60 |
|
853.85395.W4219+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
9 |
536,89 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
10 |
94,75 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
11 |
864,23 |
|
010.01095.W4210+999 |
|
JUO-13 |
|
GZ |
|
4E+08 |
JUO-13 |
29001587 |
|
0 |
|
|
12 |
116.775,00 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
2.500,00 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
14 |
8.000,00 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
1.500,00 |
|
750.75020.W4210+001 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
550 |
|
750.75022.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
17 |
675 |
|
751.75101.W4210+001 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
052563/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
ANZA |
|
dostawa artykułów
piśmienno-biurowych-PartnerPapes |
|
|
1 |
2.961,75 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
0,02 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
58,21 |
|
750.75020.W4210+001 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
42,45 |
|
750.75022.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
65,5 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
675 |
|
751.75101.W4210+001 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
340 |
|
853.85395.W4217+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
8 |
60 |
|
853.85395.W4219+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
9 |
536,89 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
10 |
94,75 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
11 |
864,23 |
|
010.01095.W4210+999 |
|
JUO-13 |
|
GZ |
|
4E+08 |
JUO-13 |
29001587 |
|
0 |
|
|
12 |
116.775,00 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
2.500,00 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
14 |
8.000,00 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
1.500,00 |
|
750.75020.W4210+001 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
550 |
|
750.75022.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
17 |
675 |
|
751.75101.W4210+001 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
18 |
2.104,06 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
052563/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.02.2013 |
ANZA |
|
dostawa artykułów
piśmienno-biurowych-PartnerPapes |
|
|
1 |
2.961,75 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
0,02 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
58,21 |
|
750.75020.W4210+001 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
42,45 |
|
750.75022.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
65,5 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
675 |
|
751.75101.W4210+001 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
340 |
|
853.85395.W4217+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
8 |
60 |
|
853.85395.W4219+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
9 |
536,89 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
10 |
94,75 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
11 |
864,23 |
|
010.01095.W4210+999 |
|
JUO-13 |
|
GZ |
|
4E+08 |
JUO-13 |
29001587 |
|
0 |
|
|
12 |
102.630,80 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
2.336,16 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
14 |
5.283,54 |
|
750.75011.W4210+001 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
15 |
1.008,25 |
|
750.75020.W4210+001 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
16 |
550 |
|
750.75022.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
17 |
504,03 |
|
751.75101.W4210+001 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
18 |
2.549,23 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
052583/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
dostawa używanego sam.z
obsługą serwisową- POLSTER |
|
|
1 |
241.290,00 |
|
750.75095.W6060+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
3001140 |
|
0 |
|
|
2 |
938,19 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
7.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
052654/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.03.2013 |
KAMA03 |
|
dodat. i uzup. prace projektowe
Kuryłowicz&Associa |
|
|
1 |
1.574.400,00 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
2 |
1.574.400,00 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
052944/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.02.2013 |
MACA |
|
DEZYNSEKCJA, ZWALCZANIE
SZKODNIKÓW |
|
|
1 |
442,8 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
2.306,31 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
052945/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
MARA |
|
usługi transmisji danych |
|
|
1 |
970,22 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
2 |
18.091,82 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
053008/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
GASG |
|
AGORA - publikacje
ogłoszeń w tytule prasowym |
|
|
1 |
22.349,10 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053038/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
usługa serwisowania i naprawa
samoch.-GALL ICM |
|
|
1 |
543,04 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
20.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053044/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
naprawa, kons.kalkulatorów,
liczarek itp.-ZakładU. |
|
|
1 |
1,25 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
8.056,50 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053094/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.02.2013 |
MACA |
|
TAURON - energia elektryczna , ul.
Pszczelarska 7 |
|
|
1 |
600 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053121/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
04.03.2013 |
RESM |
|
D/BWO/1145/6/2012/2013 Fundacja OVO |
|
|
1 |
14.200,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
20.990,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
053124/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
najem i konserwcja mat
wejściowych w UM -Berendsen |
|
|
1 |
2.281,70 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
12.400,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053149/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.02.2013 |
GASG |
|
Usługi serwisowania
urządzeń grzewczych. |
|
|
1 |
6.852,69 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053187/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
serwisowanie i naprawa
samochodów służb.- IMPWAR |
|
|
1 |
1.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
10.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053202/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
TAURON Dystrybucja S.A. |
|
|
1 |
535,65 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
535,64 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
053203/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
TAURON Dystrybucja S.A. |
|
|
1 |
3.749,49 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
3.749,48 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
053204/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
TAURON Dystrybucja S.A. |
|
|
1 |
714,19 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
714,19 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
053205/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
TAURON Dystrybucja S.A. |
|
|
1 |
714,19 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
2 |
714,19 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
053245/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa materiałów
eksploatacyjnych dlaUM-Multikom |
|
|
1 |
186,58 |
|
750.75023.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
985,93 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.714,18 |
|
750.75020.W4210+003 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
740 |
|
751.75101.W4210+003 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
575,24 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
7 |
101,51 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
8 |
132.329,86 |
|
750.75023.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
2.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
7.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
2.500,00 |
|
750.75020.W4210+003 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
740 |
|
751.75101.W4210+003 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053245/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.01.2013 |
ANZA |
|
dostawa materiałów
eksploatacyjnych dlaUM-Multikom |
|
|
1 |
186,58 |
|
750.75023.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
985,93 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.714,18 |
|
750.75020.W4210+003 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
740 |
|
751.75101.W4210+003 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
575,24 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
7 |
101,51 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
8 |
129.794,83 |
|
750.75023.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
2.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
7.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
2.500,00 |
|
750.75020.W4210+003 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
740 |
|
751.75101.W4210+003 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
2.535,03 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
053245/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
ANZA |
|
dostawa materiałów
eksploatacyjnych dlaUM-Multikom |
|
|
1 |
186,58 |
|
750.75023.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
985,93 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
1.714,18 |
|
750.75020.W4210+003 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
740 |
|
751.75101.W4210+003 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
575,24 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
7 |
101,51 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
8 |
94.485,63 |
|
750.75023.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
263,32 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
1.158,56 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
2.500,00 |
|
750.75020.W4210+003 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
12 |
740 |
|
751.75101.W4210+003 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
2.535,03 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
053292/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.01.2013 |
GASG |
|
Kontrola przewodów
kominowych. |
|
|
1 |
78.267,94 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053294/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.01.2013 |
EWMA02 |
|
Umowa -Domański Zakrzewski
Palinka sp.komandytowa |
|
|
1 |
11.424,67 |
|
750.75023.W4300+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
2 |
2.919,50 |
|
750.75023.W4390+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
3 |
60.000,00 |
|
750.75023.W4300+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
4 |
100.000,00 |
|
750.75023.W4390+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
|
053340/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
25.03.2013 |
RESM |
|
D/BWO/1145/12/2012/2013
Stowarzyszenie NOESIS |
|
|
1 |
4.250,00 |
|
801.80195.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
4.400,00 |
|
801.80195.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
053352/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
12.02.2013 |
MARA |
|
Wdrożenie systemu Mdok w
WPO(integr.z KSAT2000i) |
|
|
1 |
93.972,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
|
053382/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
UMOWA PAGART TOUR NIP: 897-10-07-256 |
|
|
1 |
28.790,94 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001951 |
|
0 |
|
|
|
053385/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
UMOWA PAGART TOUR NIP: 897-10-07-256 |
|
|
1 |
25.000,00 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001951 |
|
0 |
|
|
|
053425/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
GASG |
|
Roczna kontrola
ogólnobudowlana J,K,M,N. |
|
|
1 |
9.964,66 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053445/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
AGWO01 |
|
u.zl. obsługa
przelotów -
podróże zagraniczne |
|
|
1 |
19.954,93 |
|
750.75022.W3030+002 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
2 |
19.954,93 |
|
750.75022.W3030+002 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
053494/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
DARY |
|
doradztwo rachunkowe -
Ernst&Young Audit Sp. z o.o |
|
|
1 |
8.400,00 |
|
750.75023.W4300+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29001391 |
|
0 |
|
|
2 |
10.080,00 |
|
750.75023.W4300+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29001391 |
|
0 |
|
|
3 |
10.080,00 |
|
750.75023.W4300+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29001391 |
|
0 |
|
|
4 |
10.080,00 |
|
750.75023.W4300+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29001391 |
|
0 |
|
|
5 |
10.080,00 |
|
750.75023.W4300+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29001391 |
|
0 |
|
|
6 |
10.080,00 |
|
750.75023.W4300+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29001391 |
|
0 |
|
|
7 |
10.080,00 |
|
750.75023.W4300+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29001391 |
|
0 |
|
|
|
053571/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
usługa serwisowania i naprawa
sam.sł.- POL-MOTORS |
|
|
1 |
1.422,11 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
8.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053582/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.01.2013 |
MACA |
|
Usługi porządkowo -
sanitarne rej. C, L, D, E. |
|
|
1 |
223.971,81 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053583/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.02.2013 |
GASG |
|
Usługi porządkowo -
sanitarne rej. J, K, M, N.. |
|
|
1 |
198.066,19 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053607/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
11.03.2013 |
RESM |
|
D/BWO/1145/11/2012/2013 ODYSSEY |
|
|
1 |
1.325,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
10.000,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
053619/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.01.2013 |
ANZA |
|
okresowe przeglądy
urządz.powielającego RISO-Mares |
|
|
1 |
3.690,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.952,72 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
2.258,28 |
|
710.71095.W4210+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001893 |
|
0 |
|
|
4 |
2.605,14 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053642/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
konserwacja napędów do
drzwi przesuwnych- DORMA |
|
|
1 |
590,4 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.656,80 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053676/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ELPI01 |
|
GEO-Wiesław Pomian ZUG |
|
|
1 |
17.561,63 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
2 |
4.506,52 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
3 |
12.982,00 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
4 |
17.561,63 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
5 |
13.707,12 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
6 |
22.982,55 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
7 |
15.392,22 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002368 |
|
0 |
|
|
8 |
65.525,18 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002402 |
|
0 |
|
|
|
053688/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
04.03.2013 |
RESM |
|
D/BWO/1145/2/2012/2013 SOKRATES |
|
|
1 |
4.700,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
5.300,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
053701/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
dostawa mebli biurowych dla UM
- BR-Studio |
|
|
1 |
18,04 |
|
750.75023.W4210+006 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
4.675,23 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
4.038,09 |
|
750.75023.W4210+006 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053739/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
HADA |
|
Wynajęcie pow. wystaw.na
Targach Nieruch.MIPIM2013 |
|
|
1 |
26.439,72 |
|
700.70005.W4300+004 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
1.268,75 |
|
700.70005.W4300+004 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
3 |
18.895,84 |
|
700.70005.W4300+004 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
|
053743/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
naprawy, konserwacje aparatów
telef.-UsługiElektr. |
|
|
1 |
119,31 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
5.039,31 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053765/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
UMOWA NIP: 899-22-28-643 |
|
|
1 |
10.000,00 |
|
750.75023.W4280+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
053808/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
dostawa kser.z pełną
obsługą serw.-Stan-Mit-Serwis |
|
|
1 |
141.450,00 |
|
750.75095.W6060+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
3001140 |
|
0 |
|
|
2 |
16.039,20 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
9,86 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
20.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053834/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MARA |
|
prawo do użytkowania systemu
EOD w WPO |
|
|
1 |
8.812,95 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
3.277,95 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
053875/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
usługi dezynsekcji,
deratyzacji,dezynfekcji-GURDAK |
|
|
1 |
0,2 |
|
750.75023.W4300+020 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
11.000,00 |
|
750.75023.W4300+020 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053923/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa papieru do drukarek i
kserokopiarek- Celta |
|
|
1 |
88,76 |
|
750.75023.W4210+004 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
169,84 |
|
853.85395.W4217+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
3 |
29,97 |
|
853.85395.W4219+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
4 |
90.541,50 |
|
750.75023.W4210+004 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
2.500,00 |
|
750.75011.W4210+004 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
7.181,50 |
|
750.75011.W4210+004 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
2.825,00 |
|
750.75020.W4210+004 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
607 |
|
751.75101.W4210+004 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053923/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.01.2013 |
ANZA |
|
dostawa papieru do drukarek i
kserokopiarek- Celta |
|
|
1 |
88,76 |
|
750.75023.W4210+004 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
169,84 |
|
853.85395.W4217+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
3 |
29,97 |
|
853.85395.W4219+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
4 |
90.541,50 |
|
750.75023.W4210+004 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
2.500,00 |
|
750.75011.W4210+004 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
7.181,50 |
|
750.75011.W4210+004 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
2.825,00 |
|
750.75020.W4210+004 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
607 |
|
751.75101.W4210+004 |
|
UMW-13 |
|
GZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
473,24 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
053938/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.01.2013 |
GASG |
|
WPO ALBA - ODBIÓR
ODPADÓW KOMUN. , REJ. M, N |
|
|
1 |
3.888,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
237.000,00 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053938/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
01.01.2013 |
GASG |
|
WPO ALBA - ODBIÓR
ODPADÓW KOMUN. , REJ. M, N |
|
|
1 |
3.888,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
215.456,65 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053938/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
26.02.2013 |
MACA |
|
WPO ALBA - ODBIÓR
ODPADÓW KOMUN. , REJ. M, N |
|
|
1 |
7.776,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
215.456,65 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053939/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.01.2013 |
GASG |
|
WPO ALBA - ODBIÓR
ODPADÓW KOMUN. , REJ. D,E |
|
|
1 |
2.764,80 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
286.000,00 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053939/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
01.01.2013 |
GASG |
|
WPO ALBA - ODBIÓR
ODPADÓW KOMUN. , REJ. D,E |
|
|
1 |
2.764,80 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
260.265,76 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053939/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.02.2013 |
MACA |
|
WPO ALBA - ODBIÓR
ODPADÓW KOMUN. , REJ. D,E |
|
|
1 |
5.529,60 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
260.265,76 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053984/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
26.02.2013 |
ELPI01 |
|
umowa nr ZP/ZU/03460/01/2012 Progreg |
|
|
1 |
89.298,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
2 |
89.298,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
053996/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.01.2013 |
ANZA |
|
ubezpieczenie następstw NW
członków OSP- PZU |
|
|
1 |
211,72 |
|
750.75095.W4430+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001585 |
|
0 |
|
|
2 |
211,72 |
|
750.75095.W4430+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001585 |
|
0 |
|
|
|
053997/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.02.2013 |
RESM |
|
Rafał Florczak |
|
|
1 |
1.415,25 |
|
853.85395.W4177+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
2 |
249,75 |
|
853.85395.W4179+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
3 |
3.396,60 |
|
853.85395.W4177+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
4 |
599,4 |
|
853.85395.W4179+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
|
054016/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ELPI01 |
|
Instytut Badań
Inżynierskich LABOR AQUILA |
|
|
1 |
22.669,20 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
2 |
11.580,70 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
3 |
20.000,00 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
4 |
24.443,68 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
5 |
20.245,80 |
|
754.75495.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
6 |
48.437,40 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
|
054017/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
MACA |
|
PETROL -dostawa oleju opałowego
, ul. Na Grobli 17 |
|
|
1 |
15.209,27 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
054046/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.01.2013 |
MARA |
|
dostępu do Internetu dla strefy
Dworzec Główny PKP |
|
|
1 |
1.416,96 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
2 |
2.833,92 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
054142/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.03.2013 |
ELPI01 |
|
Egis Poland Sp. z o.o. |
|
|
1 |
10.516,50 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
2 |
5.535,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
|
054149/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
19.02.2013 |
ANKR |
|
Umowa - ZDZISŁAWA WALASZCZYK |
|
|
1 |
1.112,50 |
|
750.75023.W4300+002 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
054160/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
usługi sprzątania
pomieszczeń UM Kromera- ROBOT 1 |
|
|
1 |
12.931,06 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
99.060,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054162/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
usługi sprzątania
pomieszczeń Strzegomska- DGP |
|
|
1 |
31.237,91 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
35.000,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054162/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.03.2013 |
ANZA |
|
usługi sprzątania
pomieszczeń Strzegomska- DGP |
|
|
1 |
31.237,91 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
26.758,65 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054220/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
UMOWA PAGART TOUR NIP: 897-10-07-256 |
|
|
1 |
131.449,23 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001951 |
|
0 |
|
|
|
054254/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.02.2013 |
ANZA |
|
remonty bieżące w
zakr.robót instal.elektr.-ZAMBUD |
|
|
1 |
25.030,91 |
|
750.75095.W4270+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
5011188 |
|
0 |
|
|
2 |
35.931,87 |
|
750.75095.W4270+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
5011188 |
|
0 |
|
|
|
054260/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.02.2013 |
RESM |
|
D/BWO/1187/1/2012 Stowarzyszenie Pomocy Wzajemnej |
|
|
1 |
87.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
2 |
100.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
3 |
100.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
4 |
100.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
5 |
100.000,00 |
|
851.85154.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001606 |
|
0 |
|
|
6 |
100.000,00 |
|
851.85154.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001606 |
|
0 |
|
|
7 |
100.000,00 |
|
851.85154.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001606 |
|
0 |
|
|
|
054264/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
MOMA |
|
usługa promocyjna |
|
|
1 |
110.000,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
2 |
55.000,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
054285/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
serwisowanie i naprawa
samoch.służbowych- Motorpol |
|
|
1 |
1.039,18 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
35.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054309/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
18.02.2013 |
ANKR |
|
Umowa - MAŁGORZATA IWACH |
|
|
1 |
850 |
|
750.75023.W4300+002 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
054322/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
serwisowanie i naprawa
samoch.służb.- Auto Partner |
|
|
1 |
1.627,29 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
10.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054327/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Wycena pojazdów przez
rzeczoznawców |
|
|
1 |
32.472,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
2 |
8.856,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
054373/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
ALGR |
|
dok.tech.na rozbiórkę
ul. Gorlicka 61 |
|
|
1 |
350,55 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
054413/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
05.03.2013 |
RESM |
|
D/BWO/1176/1/2012/2013 Fundacja
EkoRozwoju |
|
|
1 |
23.700,00 |
|
900.90095.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
38.840,00 |
|
900.90095.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
054414/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
usługi sprzątania
pomieszczeń,posesji UM- ROKA-BIS |
|
|
1 |
31,03 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
389.000,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054418/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
ALTU |
|
umowa zlec Magdalena Just |
|
|
1 |
410 |
|
750.75023.W4170+999 |
|
JUO-001 |
|
GW |
|
4E+08 |
JUO-001 |
29001907 |
|
0 |
|
|
|
054430/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
sprzątanie pomieszczeń i
posesji- ABC-Service S.J. |
|
|
1 |
2.424,70 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
228.600,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054452/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MARA |
|
usługi serwisowe sieci
światłowodowej MAN |
|
|
1 |
83,34 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
2 |
5.483,34 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
054462/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
usługa wsparcia techn.dla
syst.win.-taryf.-Intelix |
|
|
1 |
7.472,25 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
22.416,75 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054517/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
BEST |
|
usługi przewozowe Siechnice
WTR/P/5/2012 |
|
|
1 |
793,91 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
2 |
8.432.276,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
|
054517/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
07.03.2013 |
ILSI |
|
usługi przewozowe Siechnice
WTR/P/5/2012 |
|
|
1 |
793,91 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
2 |
7.123.109,86 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
|
054529/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.01.2013 |
BEST |
|
wytworzenie biletów FENIKS WTR/P/1/2012 |
|
|
1 |
0,17 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
80.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
054538/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
22/Ż/2012/2013/K1 KOLOROWE MISIE |
|
|
1 |
262,2 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
143.640,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054539/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
A1 DO U. 23/Ż/2012/2013 CZTERY SŁONIE |
|
|
1 |
974,7 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
110.124,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054540/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
24/Ż/2012/2013/K1 TĘCZA |
|
|
1 |
17.214,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
621,3 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
143.018,70 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054541/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
A1 DO U. 25/Ż/2012/2013 ADAMS |
|
|
1 |
74,1 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
71.820,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054543/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
A1 DO U. 28/Ż/2012/2013 MINI MINI |
|
|
1 |
2.205,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
268.128,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054545/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
30/Ż/2012/2013/K1 ELFIKI |
|
|
1 |
10.944,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
427,5 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
90.544,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054546/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
31/Ż/2012/2013/K1 M. PRASK |
|
|
1 |
7.980,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
399 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
66.633,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054547/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
A1 DO U. 32/Ż/2012/2013 PLUSZOWY MIŚ |
|
|
1 |
1.482,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
114.912,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054549/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
A1 DO U. 33/Ż/2012/2013 LUPIKOWO |
|
|
1 |
324,9 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
86.184,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054555/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
35/Ż/2012/2013/K1 WYSEPKA 1 |
|
|
1 |
5.204,10 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
277.704,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054583/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
21/Ż/2012/2013/K1 GRACE EDU |
|
|
1 |
8.681,10 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
57 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
71.763,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054586/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
A1 DO U. 26/Ż/2012/2013 ŻYRAFKA |
|
|
1 |
672,6 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
47.880,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054587/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
A1 DO U. 29/Ż/2012/2013 BAJKOWE NUTKI |
|
|
1 |
39,9 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
114.912,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054589/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
34/Ż/2012/2013/K1 KLUB MALUSZKA U PUCHATKA |
|
|
1 |
19.300,20 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
330,6 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
157.673,40 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054593/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
38/Ż/2012/2013/K1 ZIELONY GROSZEK |
|
|
1 |
570 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
28,5 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
4.759,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054606/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
36/Ż/2012/2013/K1 WYSEPKA 2 |
|
|
1 |
6.463,80 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
287.280,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054608/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
A1 DO U. 37/Ż/2012/2013 SOLARSKA-KASPRZYK |
|
|
1 |
41.148,30 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
287.280,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054608/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
16.01.2013 |
RESZ |
|
A2 DO U. 37/Ż/2012/2013 SOLARSKA-KASPRZYK |
|
|
1 |
41.148,30 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
265.186,80 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
217.306,80 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054610/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
39/Ż/2012/2013/K1 TOMRUTKO |
|
|
1 |
712,5 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
129.276,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054611/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
41/Ż/2012/2013/K1 PLUSZOWY MIŚ |
|
|
1 |
3.459,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
186.732,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054643/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
JAKO |
|
obsługa prawna Biura
Współpracy z Zagranicą |
|
|
1 |
22.927,20 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
2 |
45.952,80 |
|
750.75075.W4300+999 |
|
JUP-01 |
|
GW |
|
4E+08 |
JUP-01 |
29001521 |
|
0 |
|
|
|
054682/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
43/Ż/2012/2013/K1 ŁĄCZKA BĄCZKA |
|
|
1 |
8.664,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
74,1 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
71.745,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054683/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
27/Ż/2012/2013/K1 INFANT HAUSE |
|
|
1 |
8.795,10 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
182,4 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
71.637,60 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054697/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ANZA |
|
publikacja ogłoszeń w prasie codziennej- AGORA |
|
|
1 |
3.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
3.838,79 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
3 |
70.000,00 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
100.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
5 |
33.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
054729/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.02.2013 |
ALGR |
|
Dok. projektowa - Więckowskiego 34. |
|
|
1 |
1.722,00 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
054739/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.01.2013 |
MACA |
|
Poczta Polska - wydruk
zawiadomień, kopertowanie |
|
|
1 |
60.044,57 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
054742/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
40/Ż/2012/2013/K1 ENGLISH MASTER |
|
|
1 |
23.176,20 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
644,1 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
190.875,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054761/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.01.2013 |
MACA |
|
VIP Kamil Kulczycki, wywóz
nieczyst. ul.Tyska 14 |
|
|
1 |
42.811,44 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
054779/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MARA |
|
Elektroniczny program informacji
prawnej |
|
|
1 |
0,02 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
135.176,88 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
054794/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
ALGR |
|
naprawa kotłowni przy ul.
Kamieńskiego 190G |
|
|
1 |
30.000,00 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
054812/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
JOMO |
|
Wycena nieruch.
gruntowych-Śródmieście i Psie Pole |
|
|
1 |
536,28 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
536,28 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
3 |
268,14 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
4 |
5.362,80 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
5 |
26.814,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
12.066,30 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
054818/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
JOMO |
|
Wycena nieruch. gruntowych -
Fabryczna |
|
|
1 |
3.050,40 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
1.525,20 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
3 |
305,04 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
4 |
6.100,80 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
5 |
21.352,80 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
12.201,60 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
054820/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
JOMO |
|
Wycena nieruchomości
zabudowanych > 500 m2 |
|
|
1 |
1.955,70 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
1.955,70 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
3 |
1.955,70 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
4 |
39.114,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
5 |
78.228,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
19.557,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
054821/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
JOMO |
|
Wycena nieruchomości
zabudowanych do 500 m2 |
|
|
1 |
718,32 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
1.436,64 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
3 |
718,32 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
4 |
7.183,20 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
5 |
35.916,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
10.774,80 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
054822/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.01.2013 |
JOMO |
|
Wycena nieruch.gruntowych -
Fabryczna |
|
|
1 |
1.488,30 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
1.488,30 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
3 |
297,66 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
4 |
1.488,30 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
5 |
28.277,70 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
8.929,80 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
054826/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.02.2013 |
URKR |
|
Dostawa i wdrożenie oprogram.
specjalistycznego |
|
|
1 |
196.800,00 |
|
853.85395.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002278 |
|
0 |
|
|
2 |
102.090,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
|
054846/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
obsługa serwisowa kserokopiar.w
UM-Stan-Mit-Serwis |
|
|
1 |
376,1 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.500,00 |
|
750.75020.W4270+002 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
2.500,00 |
|
750.75011.W4270+002 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
39.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
2.500,00 |
|
750.75020.W4270+002 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
5.000,00 |
|
750.75011.W4270+002 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054847/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
usługa czyszczenia
przew.kominowych- Usługi komin. |
|
|
1 |
8.373,10 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
8.373,10 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054868/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
ANZA |
|
opłata za
przyłączenie,zwiększenie mocy- TAURON D. |
|
|
1 |
7.952,93 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
7.952,93 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054965/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.02.2013 |
MARA |
|
Usługa Dostępu do Internetu ul. Świdnicka 200Mb |
|
|
1 |
2.440,73 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
51.661,23 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
055004/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.01.2013 |
AGWO01 |
|
u. zl. Przemysławem
Leszyńskim |
|
|
1 |
2.300,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
055015/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ALGR |
|
Rem.pustostanów
-Koreańska 1/212, Wesoła 2/5 |
|
|
1 |
20.549,14 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055017/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.02.2013 |
GASG |
|
Dok. techniczna ul. Mielczarskiego 1 |
|
|
1 |
2.200,00 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
055029/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.02.2013 |
GASG |
|
Dok. techniczna ul. Nowowiejska 97/3 |
|
|
1 |
2.600,00 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
055052/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.01.2013 |
MARA |
|
dostęp do internetu 200 Mb/s |
|
|
1 |
7.709,23 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
51.332,00 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
055058/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.02.2013 |
ALGR |
|
remont 2 pustostanów |
|
|
1 |
55.571,64 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013930 |
|
0 |
|
|
2 |
55.571,64 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055068/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
ALGR |
|
Dok. techniczna ul. Grunwaldzka 86/7 |
|
|
1 |
2.600,00 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
055071/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.02.2013 |
RESM |
|
Paweł Margol |
|
|
1 |
1.489,20 |
|
853.85395.W4177+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
2 |
262,8 |
|
853.85395.W4179+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
3 |
5.956,80 |
|
853.85395.W4177+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
4 |
1.051,20 |
|
853.85395.W4179+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
|
055126/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.01.2013 |
ELPI01 |
|
umowa ZP/WU/03570/01/2012
ABC-Service R. Brząkała, |
|
|
1 |
40.408,24 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
2 |
40.408,24 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
055128/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.01.2013 |
ALGR |
|
dok. techn. remontu dachu |
|
|
1 |
8.856,00 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
055129/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.02.2013 |
MARA |
|
MAN Wrocław - Projekt sieci
MTKK |
|
|
1 |
23.985,00 |
|
900.90001.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002392 |
|
0 |
|
|
2 |
9.102,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
|
055137/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.02.2013 |
GASG |
|
Dok. projektowa - ul. Krzywoustego 227. |
|
|
1 |
1.353,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
055138/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MARA |
|
Utrzymanie sieci radiowej
"Miejski Internet" |
|
|
1 |
13.038,00 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
2 |
26.076,00 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
055138/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
25.02.2013 |
MARA |
|
Utrzymanie sieci radiowej
"Miejski Internet" |
|
|
1 |
13.038,00 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
2 |
32.595,00 |
|
600.60052.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
055139/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.01.2013 |
ALGR |
|
Dok. projektowa - ul. Gorlicka 30 |
|
|
1 |
2.091,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
055186/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
27.03.2013 |
ALGR |
|
wymiana okien i drzwi balkonowych
PCV |
|
|
1 |
178.947,51 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055249/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
eksploatacja węzła
cieplnego Strzegomska- MPEC |
|
|
1 |
307,5 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
615 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
055249/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.03.2013 |
ANZA |
|
eksploatacja węzła
cieplnego Strzegomska- MPEC |
|
|
1 |
307,5 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
615 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
055254/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
09.01.2013 |
EWMA01 |
|
odszkod.za zniesienie
współwł.Litwiński J.K. |
|
|
1 |
2.750,00 |
|
700.70005.W4590+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
055254/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
EWMA01 |
|
odszkod.za zniesienie
współwł.Litwiński J.K. |
|
|
1 |
2.750,00 |
|
700.70005.W4590+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
2.750,00 |
|
700.70005.W4590+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
055276/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ALGR |
|
remont 3 pustostanów |
|
|
1 |
38.231,99 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055277/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ALGR |
|
remont 2 pustostanów |
|
|
1 |
45.587,07 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055331/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.01.2013 |
MACA |
|
FLORIAN - opinie kominiarskie |
|
|
1 |
96.702,60 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
055335/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
MARA |
|
usługi serwisowe sprzętu |
|
|
1 |
2.459,84 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
91.014,32 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
055349/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ALGR |
|
remont dachu przy ul.
Benedyktyńskiej 24 |
|
|
1 |
57.887,72 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
055402/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
usługi serwisowania i naprawy
wózka widłowego- FLT |
|
|
1 |
200 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
4.850,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
055426/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
45/Ż/2012/2013 A.
BRZEZIŃSKI, KULKOLANDIA |
|
|
1 |
2.550,18 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
71.820,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
055434/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Umowa ZP/WU/03630/01/2012 KIM sp.
zo.o. |
|
|
1 |
52.890,00 |
|
600.60016.W6050+005 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001693 |
|
0 |
|
|
2 |
52.890,00 |
|
600.60016.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001693 |
|
0 |
|
|
|
055434/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
22.02.2013 |
ELPI01 |
|
Umowa ZP/WU/03630/01/2012 KIM sp.
zo.o. |
|
|
1 |
52.890,00 |
|
600.60016.W6050+005 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001693 |
|
0 |
|
|
2 |
52.890,00 |
|
600.60016.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001693 |
|
0 |
|
|
|
055445/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
46/Ż/2012/2013 TĘCZOWA AKADEMIA - KADRA PARTNER |
|
|
1 |
2.040,60 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
71.820,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
055457/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.01.2013 |
JOMO |
|
doradztwo w zakr.opracow.proj.modelu
zasob.nier.MW |
|
|
1 |
0,3 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002283 |
|
0 |
|
|
2 |
30.000,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002283 |
|
0 |
|
|
|
055461/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
44/Ż/2012/2013 AKADEMIA MALUSZKA KALARUS, WIELGUS |
|
|
1 |
3.762,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
71.820,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
055474/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.01.2013 |
ELPI01 |
|
umowa ZP/WU/03510/03/2012 Egis
Poland Sp.zo.o. |
|
|
1 |
61.377,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
|
055491/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.01.2013 |
LAPI |
|
komputer przenośny wraz z
oprogramowaniem |
|
|
1 |
2.925,02 |
|
710.71095.W4217+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
2 |
516,18 |
|
710.71095.W4219+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
3 |
2.925,02 |
|
710.71095.W4307+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
4 |
516,18 |
|
710.71095.W4309+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
|
055505/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ALGR |
|
remont dachu przy ul. Siennej 12 |
|
|
1 |
126.292,39 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055518/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.03.2013 |
ALGR |
|
remont 2 pustostanów |
|
|
1 |
32.886,95 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013930 |
|
0 |
|
|
2 |
32.886,95 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055529/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.01.2013 |
MOMA |
|
u o dz. Maria Zwierz |
|
|
1 |
16.000,00 |
|
750.75075.W4170+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
2 |
4.000,00 |
|
750.75075.W4170+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
055550/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Energia elektryczna do kamery
pl.Solny 6/7a Wspóln |
|
|
1 |
115,56 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
2 |
462,24 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
055555/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Energia elektryczna do kamary Rynek
42/43 Wspolnot |
|
|
1 |
90,64 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
2 |
437,32 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
055559/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ALGR |
|
remont dachu przy ul.
Benedyktyńskiej 20 |
|
|
1 |
63.855,09 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055588/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
konwojowanie,ochrona wartości
pienięż.-ANG Ochrona |
|
|
1 |
269,37 |
|
750.75023.W4300+018 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
6.500,00 |
|
750.75023.W4300+018 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
055610/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ALGR |
|
remont kominów w budynku przy
ul. Opolskiej 95 |
|
|
1 |
24.626,27 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
055624/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.01.2013 |
ALGR |
|
ochrona nieruchomości przy ul.
Hubskiej 8-16 |
|
|
1 |
8.200,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
055663/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
MANO02 |
|
umowa "HOMO HOMINI" Sp. z
o.o. NIP: 118-19-30-096 |
|
|
1 |
7.995,00 |
|
750.75023.W4300+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001584 |
|
0 |
|
|
|
055665/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.03.2013 |
KAWI02 |
|
opłata dla ekspertów -
awans zawodowy nauczycieli |
|
|
1 |
130,65 |
|
801.80195.W4170+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
2 |
128 |
|
801.80195.W4170+999 |
|
JUS-16 |
|
GW |
|
4E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
|
055675/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ALGR |
|
Rem.pustostanu ul.Krzywoustego 45/6 |
|
|
1 |
47.059,45 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055676/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.01.2013 |
GASG |
|
Rem.pust. Koreańska 1/318,
Traugutta 137/27 |
|
|
1 |
30.050,79 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055713/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.02.2013 |
BRRA |
|
opracowanie projekt.przewod.dla
rowerzystów |
|
|
1 |
8.364,00 |
|
600.60015.W4300+004 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
2 |
8.364,00 |
|
600.60015.W4300+004 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
|
055768/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.01.2013 |
MOMA |
|
organizacja Sylwestra |
|
|
1 |
740.000,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
2 |
1.215.000,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
055792/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.02.2013 |
GASG |
|
Kontrole stanu technicznego - 5
letnie |
|
|
1 |
8.182,71 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
055836/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
22.02.2013 |
EWGA |
|
wyposażenie
pracowni-"Modern. Centrów Kszt. Zaw." |
|
|
1 |
2.475.967,22 |
|
801.80130.W6069+999 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
2 |
5.777.256,86 |
|
801.80130.W6067+999 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
3 |
923.492,38 |
|
801.80130.W6069+999 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
4 |
294.297,08 |
|
801.80130.W6069+001 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
5 |
2.154.815,54 |
|
801.80130.W6067+999 |
|
JUS-16 |
|
PW |
|
4E+08 |
JUS-16 |
4001421 |
|
0 |
|
|
|
055840/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.02.2013 |
LAPI |
|
przygotowanie i przeprowadzenie
warsztatów |
|
|
1 |
19.125,00 |
|
710.71095.W4307+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
2 |
3.375,00 |
|
710.71095.W4309+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
3 |
36.125,00 |
|
710.71095.W4307+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
4 |
6.375,00 |
|
710.71095.W4309+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
|
055894/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Najem powierzchni pod kamerę
Rynek 27/28 |
|
|
1 |
300 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
2 |
1.800,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
055901/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.01.2013 |
AGWO01 |
|
zamówienie - WZAZ |
|
|
1 |
5.450,00 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
2 |
5.450,00 |
|
750.75022.W4300+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
055926/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.02.2013 |
MACA |
|
Dost. energii ul. Hubska 8-16 |
|
|
1 |
18.000,00 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056029/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
14.02.2013 |
RESZ |
|
A2 DO P/WSR/1/2012-2014 SZPITAL im.
FALKIEWICZA |
|
|
1 |
14.000,00 |
|
851.85149.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
2 |
38.800,00 |
|
851.85149.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
3 |
30.600,00 |
|
851.85149.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
|
056119/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
HEJP |
|
umowa o dzieło Karpicz
Elżbieta |
|
|
1 |
1.000,00 |
|
851.85158.W4170+999 |
|
JUS-001 |
|
GW |
|
4E+08 |
JUS-001 |
29002382 |
|
0 |
|
|
|
056120/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
HEJP |
|
Umowa o dzieło Walada
Elżbieta |
|
|
1 |
3.000,00 |
|
851.85158.W4170+999 |
|
JUS-001 |
|
GW |
|
4E+08 |
JUS-001 |
29002382 |
|
0 |
|
|
|
056121/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
HEJP |
|
Umowa o dzieło Koralewska
Barbara Izba Wytrzeżwień |
|
|
1 |
1.600,00 |
|
851.85158.W4170+999 |
|
JUS-001 |
|
GW |
|
4E+08 |
JUS-001 |
29002382 |
|
0 |
|
|
|
056122/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.01.2013 |
HEJP |
|
Umowa o dzieło Walęciak
Ewa Izba Wytrzeżwień |
|
|
1 |
5.100,00 |
|
851.85158.W4170+999 |
|
JUS-001 |
|
GW |
|
4E+08 |
JUS-001 |
29002382 |
|
0 |
|
|
|
056138/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
03.01.2013 |
AGWO01 |
|
przetwarzanie zapisu
dźwiękowego na elektroniczny |
|
|
1 |
9.000,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
056139/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
JOMO |
|
oinia prawna w spr.nabycia
nier.przez jedn.samorz. |
|
|
1 |
7.380,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002281 |
|
0 |
|
|
|
056140/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
AGJA01 |
|
Opłata roczna z tytułu
zajęcia pasa drogowego |
|
|
1 |
1.265.742,29 |
|
710.71095.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002396 |
|
0 |
|
|
|
056141/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
JOMO |
|
kopie dokumentów z zasobu
geodez.(mapy,wypis,wyrys |
|
|
1 |
15.000,00 |
|
710.71014.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002283 |
|
0 |
|
|
|
056142/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
JOMO |
|
zaliczki na znaki oplaty
sądowej |
|
|
1 |
50.000,00 |
|
700.70005.W4610+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002283 |
|
0 |
|
|
|
056143/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
BEST |
|
MPK-Kontrola dokumentów
przewozu osób lub bagażu |
|
|
1 |
7.000.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
056144/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
EWBE |
|
przeprowadzenie działań
promocyjnych podczas WOŚP |
|
|
1 |
50.000,00 |
|
750.75023.W4300+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
|
056149/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
JOMO |
|
opłaty sądowe,zal.na
biegłych,koszty egzek.komor. |
|
|
1 |
50.000,00 |
|
700.70005.W4610+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002281 |
|
0 |
|
|
2 |
50.000,00 |
|
700.70005.W4610+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
3 |
7.943,00 |
|
700.70005.W4610+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002284 |
|
0 |
|
|
|
056150/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
EWBE |
|
składki
członkowskie-udział Gminy W-w w związkach |
|
|
1 |
327.000,00 |
|
750.75023.W4430+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
|
056152/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
EWBE |
|
pokrycie wydatków
płaconych kartą płatniczą |
|
|
1 |
10.000,00 |
|
750.75023.W4300+010 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
2 |
15.000,00 |
|
750.75023.W4300+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
3 |
5.000,00 |
|
750.75023.W4300+028 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
|
056157/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
BEST |
|
MPK - Przewozy Specjalne |
|
|
1 |
800.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
056162/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa energii elektrycznej do
budynków UM-Tauron |
|
|
1 |
1.200.000,00 |
|
750.75023.W4260+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
15.000,00 |
|
750.75011.W4260+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
1.500,00 |
|
750.75020.W4260+001 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
5.000,00 |
|
750.75022.W4260+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056163/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
BEST |
|
MPK - Usługi przewozowe
tramwajowe i autobusowe |
|
|
1 |
80.601.588,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
159.463.403,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
056165/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
opłata celem dokonania spisu
inwentarza- Komornik |
|
|
1 |
2.284,81 |
|
750.75095.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001586 |
|
0 |
|
|
|
056166/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Korzystanie z dokumentów
zasobu geodez. ZGKiKM |
|
|
1 |
30.000,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
|
056167/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.03.2013 |
AGJA01 |
|
Wykon. operatu dendrologicznego -
Złotniki |
|
|
1 |
26.383,50 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002397 |
|
0 |
|
|
|
056168/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Korzystanie z dokumentów
zasobu geodez. ZGKiKM |
|
|
1 |
5.000,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
056169/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Korzystanie z dokumentów
zasobu geodez. ZGKiKM |
|
|
1 |
5.000,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
056170/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Korzystanie z zasobu archiwum
budowlanego |
|
|
1 |
3.000,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
|
056171/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Opłaty za usługi
notarialne |
|
|
1 |
145.000,00 |
|
700.70005.W4300+030 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
056172/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Opłaty za usługi
notarialne |
|
|
1 |
60.000,00 |
|
700.70005.W4300+030 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
056173/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Koszty sądowe i opłaty
sądowe |
|
|
1 |
60.000,00 |
|
700.70005.W4610+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
|
056174/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Koszty sądowe i opłaty
sądowe |
|
|
1 |
120.000,00 |
|
700.70005.W4610+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
056175/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Koszty sądowe i opłaty
sądowe |
|
|
1 |
45.000,00 |
|
700.70005.W4610+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
056176/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
03.01.2013 |
AGWO01 |
|
obsługa techniczna i admin.
Klubu Radnych PiS |
|
|
1 |
4.320,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
056177/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
03.01.2013 |
AGWO01 |
|
obsługa techniczna i admin.
Klubu Radnych PO |
|
|
1 |
7.200,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
056178/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
03.01.2013 |
AGWO01 |
|
wydawanie ocen dla Komisji
Statutowej RMW |
|
|
1 |
8.000,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
056179/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
04.01.2013 |
ANZA |
|
naprawa ekspresu do kawy BWZ-BSH
Sprzęt G.Domowego |
|
|
1 |
140,02 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056180/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
03.01.2013 |
AGWO01 |
|
wydawanie ocen dla Komisji
Statutowej RMW |
|
|
1 |
8.000,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
056181/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
04.01.2013 |
ANZA |
|
naprawa ekspresu do kawy BPM-BSH
Sprzęt G.Domowego |
|
|
1 |
414,31 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056182/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
JOMO |
|
opł z tyt.użytk.wiecz i
dzierż grun w zas GW wł SP |
|
|
1 |
270.000,00 |
|
700.70005.W4430+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002283 |
|
0 |
|
|
|
056183/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
03.01.2013 |
KRZI |
|
organiz.koncertu Misterium"Moje
Betlejem" |
|
|
1 |
6.800,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056186/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
03.01.2013 |
AGWO01 |
|
przewodnik po Muzeum Miejskim - proj. edukacyjny |
|
|
1 |
1.330,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
056187/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
AGZA01 |
|
Rejestracja środków na
szkolenia otwarte |
|
|
1 |
50.000,00 |
|
750.75023.W4700+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
056190/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
WZD.8141.1.2013.JO SADY REJONOWE |
|
|
1 |
22.000,00 |
|
851.85154.W4610+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
056191/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
RESZ |
|
WZD.8141.2.2013.JO SADY REJONOWE |
|
|
1 |
60.000,00 |
|
851.85154.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
056196/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.01.2013 |
BEST |
|
Marco Polo - Dystrybucja
biletów aglomeracyjnych |
|
|
1 |
9.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
|
056197/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
BAPI |
|
Wypisy z rejestrów
gruntów |
|
|
1 |
1.000,00 |
|
700.70005.W4300+999 |
|
29-cze |
|
GW |
|
4E+08 |
29-cze |
29001573 |
|
0 |
|
|
|
056199/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
BAPI |
|
Usługi hotelarskie
nietypowe(nieprzew. wykwaterow) |
|
|
1 |
50.000,00 |
|
700.70005.W4300+999 |
|
29-cze |
|
GW |
|
4E+08 |
29-cze |
29001573 |
|
0 |
|
|
|
056200/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
BAPI |
|
Wynajem lokali mieszkalnych z
zasobów TBS Wrocław |
|
|
1 |
468.000,00 |
|
700.70005.W4300+999 |
|
29-cze |
|
GW |
|
4E+08 |
29-cze |
29001573 |
|
0 |
|
|
|
056201/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
BAPI |
|
Odsetki od nieterminowych
wypłat odszkodowań |
|
|
1 |
50.000,00 |
|
700.70005.W4580+999 |
|
29-cze |
|
GW |
|
4E+08 |
29-cze |
29001573 |
|
0 |
|
|
|
056202/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
BAPI |
|
Odszkodowania wypłacone na
rzecz osób fizycznych |
|
|
1 |
200.000,00 |
|
700.70005.W4590+999 |
|
29-cze |
|
GW |
|
4E+08 |
29-cze |
29001573 |
|
0 |
|
|
|
056204/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
BAPI |
|
Odszkodowania wypłacone na
rzecz osób prawnych |
|
|
1 |
200.000,00 |
|
700.70005.W4600+999 |
|
29-cze |
|
GW |
|
4E+08 |
29-cze |
29001573 |
|
0 |
|
|
|
056205/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
BAPI |
|
Koszty postępowań
sądowych i egzek. komorniczych |
|
|
1 |
100.000,00 |
|
700.70005.W4610+999 |
|
29-cze |
|
GW |
|
4E+08 |
29-cze |
29001573 |
|
0 |
|
|
|
056208/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
02.01.2013 |
ANZA |
|
dostawa ramki do dyplomu
dlaWOU-PracowniaOprawyObr |
|
|
1 |
157,01 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056210/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
ROCI |
|
D/BSR/19A/3/2013-CONVENTION BUREAU
WROCŁAW |
|
|
1 |
10.000,00 |
|
926.92605.W2360+005 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001511 |
|
0 |
|
|
|
056210/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
14.01.2013 |
ROCI |
|
D/BSR/19A/3/2013-CONVENTION BUREAU
WROCŁAW |
|
|
1 |
10.000,00 |
|
926.92605.W2360+005 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001511 |
|
0 |
|
|
|
056213/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
usługii telefonii
komórkowej Polkomtel- Polkomtel |
|
|
1 |
1.961,28 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056218/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
04.01.2013 |
KRZI |
|
XI Ekumeniczne Spotkanie Noworoczne |
|
|
1 |
10.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056220/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
ANZA |
|
dostawa wody mineralnej doUM-
Zespół Uzdrowisk Kł. |
|
|
1 |
86.761,03 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
2.200,00 |
|
750.75022.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
567,23 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
056220/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
04.03.2013 |
ANZA |
|
dostawa wody mineralnej doUM-
Zespół Uzdrowisk Kł. |
|
|
1 |
78.798,39 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.100,00 |
|
750.75022.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
567,23 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
056221/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
03.01.2013 |
HADA |
|
Wypisy i wyrysy dla działki nr
10, AM-1,obr.Iwiny |
|
|
1 |
100 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
|
056231/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
02.01.2013 |
MOMA |
|
rejestracja znaku towarowego |
|
|
1 |
602,7 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056232/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
MOMA |
|
usługa prawna |
|
|
1 |
68.880,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056234/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
LAPI |
|
8 umów z inkasentami |
|
|
1 |
500.000,00 |
|
750.75023.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001411 |
|
0 |
|
|
|
056236/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
ROCI |
|
D/BSR/19A/4/2013-BASKET WROCŁAW
96 |
|
|
1 |
2.000,00 |
|
926.92605.W2360+005 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001511 |
|
0 |
|
|
|
056238/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
HADA |
|
Usługi ślusarskie i
montażowe-tablice i bannery |
|
|
1 |
40.622,80 |
|
700.70005.W4300+021 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
|
056239/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
07.01.2013 |
ANZA |
|
naprawa ekspresu do kawy BP- Strauss
Cafe Poland |
|
|
1 |
463,47 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056239/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.01.2013 |
ANZA |
|
naprawa ekspresu do kawy BP- Strauss
Cafe Poland |
|
|
1 |
466,26 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056243/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
AGCH01 |
|
MPK_dopłata |
|
|
1 |
40.000.000,00 |
|
758.75814.W4150+999 |
|
JUP-06 |
|
GW |
|
4E+08 |
JUP-06 |
29001498 |
|
0 |
|
|
|
056244/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
03.01.2013 |
AGWO01 |
|
wydawanie ocen dla Komisji
Statutowej RMW |
|
|
1 |
8.000,00 |
|
750.75022.W4170+999 |
|
JUP-22 |
|
GW |
|
4E+08 |
JUP-22 |
29001508 |
|
0 |
|
|
|
056245/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
AGCH01 |
|
MPWiK_podwyższenie
kapitału zakładowego |
|
|
1 |
4.323.050,00 |
|
758.75814.W6010+999 |
|
JUP-06 |
|
GW |
|
4E+08 |
JUP-06 |
4001496 |
|
0 |
|
|
|
056247/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
Podróże
służbowe krajowe pracowników UMW w 2013r |
|
|
1 |
250.000,00 |
|
750.75023.W4410+001 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
056248/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
Delegacje zagraniczne
pracowników UMW w 2013 r. |
|
|
1 |
200.000,00 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001951 |
|
0 |
|
|
|
056249/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
Renty wyrównawcze 2013 |
|
|
1 |
50.000,00 |
|
750.75023.W3050+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
056251/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
drobne zakupy real. dla UM- zaliczka
zaopatrzenia |
|
|
1 |
10.000,00 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
3.000,00 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
1.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056252/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
awaryjne napr.,zakupy do
sam.sł.-zaliczkaTransport |
|
|
1 |
700 |
|
750.75023.W4210+011 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
4.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
1.200,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056253/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
MANO02 |
|
Zaliczka st.pracownika kancelarii
B.Smolarkiewicz |
|
|
1 |
6.000,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
056254/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
ANZA |
|
opłaty za korzystanie z pom.
ZZK Bernardyńska- ZZK |
|
|
1 |
11.400,00 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
450 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056255/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
04.01.2013 |
ANZA |
|
wypłata zal. na utrzym.
części wspólnej- Kotlarska |
|
|
1 |
22.392,98 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056264/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Zaliczka na zakup
materiałów bieżących |
|
|
1 |
1.000,00 |
|
754.75414.W4210+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
056265/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Opłata za prawo używania
częstotliwością |
|
|
1 |
233.857,16 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
056266/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
04.01.2013 |
ANZA |
|
dostawa wstążki na
potrzeby BRM-SklepPasmanteryjny |
|
|
1 |
236 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056270/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Energia do kamer systemu CCTV miasta |
|
|
1 |
7.944,96 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
056272/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
08.01.2013 |
MARZ |
|
Nordea Bank Polska S.A. |
|
|
1 |
150.000,00 |
|
600.60015.W4300+040 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
29001891 |
|
0 |
|
|
2 |
22.681.588,52 |
|
600.60016.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
3001570 |
|
0 |
|
|
|
056276/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Opłata za zajecie pasa
drogowego na system CCTV |
|
|
1 |
183,2 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
056278/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
ANKO |
|
skladki na rzecz Izb Rolniczych |
|
|
1 |
25.000,00 |
|
010.01030.W2850+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001587 |
|
0 |
|
|
|
056280/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
ANKO |
|
opłaty z tyt. interpretacji w
zakr. prawa podatk. |
|
|
1 |
2.000,00 |
|
750.75023.W4510+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29002376 |
|
0 |
|
|
|
056283/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
ANKO |
|
opłaty notarialne dot.
pełnomocnictw |
|
|
1 |
100 |
|
750.75023.W4300+030 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29002376 |
|
0 |
|
|
|
056284/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
08.01.2013 |
BOAJ |
|
Odlów dzików
bytujących w rejonie ul. Ostródzkiej |
|
|
1 |
3.690,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
|
056285/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
ANKO |
|
opłaty z tyt. wpisów od
skarg do sądów administr. |
|
|
1 |
3.000,00 |
|
750.75023.W4610+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29002376 |
|
0 |
|
|
|
056288/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ANKO |
|
koszty postępowania
sądowego i prokuratorskiego |
|
|
1 |
2.000,00 |
|
750.75014.W4610+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001587 |
|
0 |
|
|
|
056290/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
08.01.2013 |
MARA |
|
certyfikat SSL dla serwerów
internetowych www |
|
|
1 |
165,72 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
056294/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
doposażenie apteczek I pomocy
dla UM- Apteka Św. M |
|
|
1 |
42,43 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056295/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
07.01.2013 |
ANKO |
|
wynagrodzenie inkasentów
opłaty skarbowej |
|
|
1 |
130.000,00 |
|
750.75023.W4300+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001587 |
|
0 |
|
|
|
056297/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
opłata kosztów spisu
inwentarza poZmarłej-Komornik |
|
|
1 |
594,94 |
|
750.75095.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001586 |
|
0 |
|
|
|
056321/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
09.01.2013 |
HADA |
|
Odszkodowanie za grunt -ul. Graniczna |
|
|
1 |
413.480,00 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001136 |
|
0 |
|
|
|
056323/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
09.01.2013 |
HADA |
|
Odszkodowanie za grunt -ul. Graniczna |
|
|
1 |
26.733,00 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001136 |
|
0 |
|
|
|
056324/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.01.2013 |
ANZA |
|
konserwacja, usuw. skutków
awarii dźwigów-Spel-Rem |
|
|
1 |
100.532,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
800 |
|
710.71012.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
056326/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
RESM |
|
D/CIRS/19a/2/2013 Stowarzyszenie NURT |
|
|
1 |
10.000,00 |
|
853.85395.W2360+005 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
|
056341/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
03.01.2013 |
ANZA |
|
ogłoszenie p przetargu pisemnym
WNSN- Presspublica |
|
|
1 |
5.904,00 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056350/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
531.616,96 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
056352/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
164.027,31 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002368 |
|
0 |
|
|
|
056354/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
261.955,29 |
|
754.75495.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
|
056355/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
180.823,81 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
|
056356/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
9.944,61 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001395 |
|
0 |
|
|
|
056357/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
174.723,32 |
|
710.71095.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
|
056358/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
37.184,11 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
056359/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
64.552,93 |
|
600.60016.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001693 |
|
0 |
|
|
|
056372/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
04.01.2013 |
KRSZ |
|
zakup 600szt.smyczy - promocja
Wrocławia |
|
|
1 |
4.551,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056374/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
10.01.2013 |
KRSZ |
|
reklama Wrocławia w przewodniku
The Visitor nr 50 |
|
|
1 |
1.845,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056376/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
15.01.2013 |
MARA |
|
transmisja danych pomiędzy
Placówkami oraz LPP |
|
|
1 |
1.381.908,53 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
056376/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
15.02.2013 |
MARA |
|
transmisja danych pomiędzy
Placówkami oraz LPP |
|
|
1 |
1.381.908,53 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
056376/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
15.03.2013 |
MARA |
|
transmisja danych pomiędzy
Placówkami oraz LPP |
|
|
1 |
1.381.908,53 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
056381/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
10.01.2013 |
BAWE |
|
opłata od skargi na czynn.
komornika Sygn. KM 4094 |
|
|
1 |
100 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002397 |
|
0 |
|
|
|
056386/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
04.01.2013 |
ANZA |
|
usunięcie awarii
przyłącza wodociągowego- BUDMAR |
|
|
1 |
9.038,58 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056393/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
02.01.2013 |
KRSZ |
|
zakup 9 plansz dwustronnych z
nadrukiem promujacym |
|
|
1 |
2.036,88 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056400/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
11.01.2013 |
AGCH01 |
|
ZOO Wrocław_dopłata do
kapitału |
|
|
1 |
40.000.000,00 |
|
758.75814.W4150+999 |
|
JUP-06 |
|
GW |
|
4E+08 |
JUP-06 |
29001498 |
|
0 |
|
|
|
056402/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
08.01.2013 |
ANKO |
|
podatek leśny za 2013 na rzecz
innych gmin |
|
|
1 |
77 |
|
750.75023.W4500+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001587 |
|
0 |
|
|
|
056403/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
04.01.2013 |
KRZI |
|
organiz.obch.150.rocznicy wybuchu
Powstania Styczn |
|
|
1 |
20.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
2 |
18.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056412/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
ANKO |
|
usługa doradztwa podatkowego -
Ernst&Young |
|
|
1 |
66.420,00 |
|
750.75023.W4300+999 |
|
JUF-23 |
|
GW |
|
4E+08 |
JUF-23 |
29002376 |
|
0 |
|
|
|
056414/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
14.01.2013 |
RESM |
|
1/BWO/2013 DOT. USTANOWIENIA
KURATORA DLA TOP-TALE |
|
|
1 |
1.500,00 |
|
853.85395.W4610+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002190 |
|
0 |
|
|
|
056416/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
dostawa kompozycji z kwiatów
dla UM- A & Z Kwiaty |
|
|
1 |
2.160,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056417/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
14.01.2013 |
MARA |
|
rozbudowa pamięci w serwerach
VmWare |
|
|
1 |
13.121,34 |
|
750.75095.W4210+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
056418/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
10.01.2013 |
ANKO |
|
podatek od nieruchomości za
2013 do innych gmin |
|
|
1 |
23.014,00 |
|
750.75023.W4480+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001587 |
|
0 |
|
|
|
056419/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
BOAJ |
|
Energia elektr. do kamery pl.Solny
20 "Na Solnym" |
|
|
1 |
634,62 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
056420/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
ALWO |
|
Grzegorz Wolski - |
|
|
1 |
2.000,00 |
|
900.90001.W6230+999 |
|
cze-42 |
|
GW |
|
8,1E+08 |
cze-42 |
3001674 |
|
0 |
|
|
|
056421/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
BOAJ |
|
Energia elektryczna do kamery
pl.Kościuszki 19 CUL |
|
|
1 |
1.198,92 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
056422/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
AGDO |
|
Promocja Miasta Wrocławia |
|
|
1 |
2.000.000,00 |
|
750.75075.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
2 |
1.000.000,00 |
|
750.75075.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
3 |
500.000,00 |
|
750.75075.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
4 |
500.000,00 |
|
750.75075.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
|
056423/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
14.01.2013 |
PALI |
|
Przedłużenie
ważności domeny silesius.wroclaw.pl |
|
|
1 |
29,52 |
|
750.75095.W4300+999 |
|
JUP-49 |
|
GW |
|
4E+08 |
JUP-49 |
29002303 |
|
0 |
|
|
|
056425/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
09.01.2013 |
ANKO |
|
opłata komornicza i koszty
egzekucyjne |
|
|
1 |
2.000,00 |
|
750.75014.W4430+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001587 |
|
0 |
|
|
|
056426/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
14.01.2013 |
MOMA |
|
prenumerata roczna Wiadomosci
Turystycznych |
|
|
1 |
131 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056427/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
11.01.2013 |
ELPI01 |
|
Sąd Rejonowy Wrocław -
Krzyki |
|
|
1 |
40 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
056429/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
10.01.2013 |
KRZI |
|
XVII Wrocławska Kutia oraz XI
Dni Jedności Chrześc |
|
|
1 |
13.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056430/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
04.01.2013 |
KRZI |
|
opublik.książki biog
"Nie tracić nadziei. Lothar H |
|
|
1 |
15.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056431/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp. z
o.o. |
|
|
1 |
354.687,02 |
|
921.92106.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001576 |
|
0 |
|
|
|
056432/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
09.01.2013 |
KRZI |
|
koncert "Muzyczna Bitwa Radia
Wrocław 2013" |
|
|
1 |
18.450,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056434/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
11.01.2013 |
ANZA |
|
opłata czynszu za miesiąc
I i II- Spółdzielnia M. |
|
|
1 |
627,1 |
|
750.75095.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001586 |
|
0 |
|
|
|
056435/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
11.01.2013 |
ANZA |
|
opłata czynszu za miesiąc
I-SpółdzielniaM Popowice |
|
|
1 |
255,04 |
|
750.75095.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001586 |
|
0 |
|
|
|
056436/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
14.01.2013 |
ANZA |
|
opłata czynszu za miesiąc
I i II- Wspólnota Miesz. |
|
|
1 |
123,92 |
|
750.75095.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001586 |
|
0 |
|
|
|
056437/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
14.01.2013 |
KRZI |
|
50 płyt CD Kris&Jarema Duo |
|
|
1 |
1.500,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056438/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
MAWS |
|
Wdrożenie i utrzymanie
aplikacji "Portal Starosty" |
|
|
1 |
5.166,00 |
|
750.75020.W4300+999 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29001592 |
|
0 |
|
|
|
056440/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
09.01.2013 |
ALGR |
|
remont dachu ul. Księska 13 -
roboty dodatkowe |
|
|
1 |
22.820,24 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
056441/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
14.01.2013 |
ANKO |
|
obsługa umów leasingu i
dzierżawy |
|
|
1 |
1.000.000,00 |
|
750.75095.W4300+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002356 |
|
0 |
|
|
|
056441/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.02.2013 |
ANKO |
|
obsługa umów leasingu i
dzierżawy |
|
|
1 |
138.892,66 |
|
750.75095.W4300+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002356 |
|
0 |
|
|
2 |
935.732,21 |
|
750.75095.W4300+069 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002356 |
|
0 |
|
|
3 |
10.203.160,45 |
|
750.75095.W4300+074 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002356 |
|
0 |
|
|
|
056442/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
15.01.2013 |
LAPI |
|
komputer przenośny z
oprogramowaniem |
|
|
1 |
2.727,65 |
|
710.71095.W4307+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
2 |
481,35 |
|
710.71095.W4309+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
|
056446/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
10.01.2013 |
KRZI |
|
prod filmów fabul przez
Instytucję Odra-Film |
|
|
1 |
800.000,00 |
|
921.92195.W2330+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056455/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
07.01.2013 |
KRZI |
|
16. Dzień Judalizmu w
Kościele Katolickim |
|
|
1 |
5.500,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056463/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
14.01.2013 |
ANKO |
|
koszty postępowania
sądowego i prokuratorskiego-SP |
|
|
1 |
1.000,00 |
|
700.70005.W4610+999 |
|
JUF-32 |
|
PZ |
|
4E+08 |
JUF-32 |
29001589 |
|
0 |
|
|
|
056464/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
15.01.2013 |
HADA |
|
Odszkodowanie za grunt - ul.
Maślicka |
|
|
1 |
13.360,00 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001136 |
|
0 |
|
|
|
056465/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.03.2013 |
BAPA |
|
D/MOPS/1234/3/2013-2015 Parafia
Św. Elżbieta |
|
|
1 |
26.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
26.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
26.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
26.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
26.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
26.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
056467/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
14.01.2013 |
ANZA |
|
dostawa słuchawek,
głośników dlaBPM- SLX Sp. z o.o |
|
|
1 |
290,28 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056468/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
14.01.2013 |
ANZA |
|
publikacja nekrologu w
prasieGazetaW.-Polskapresse |
|
|
1 |
381,3 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056469/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
469.809,09 |
|
921.92108.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
056472/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
RESM |
|
D/BWO/1220/9/2013 Fundacja KAIROS |
|
|
1 |
20.000,00 |
|
851.85154.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
2 |
20.000,00 |
|
851.85154.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
|
056476/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
16.01.2013 |
MACA |
|
Zobowiązania Miasta z tyt.
remontów we WM |
|
|
1 |
400.000,00 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5011171 |
|
0 |
|
|
|
056479/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
11.01.2013 |
MOMA |
|
usługa szkoleniowa |
|
|
1 |
3.500,00 |
|
750.75075.W4170+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056480/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
08.01.2013 |
KRSZ |
|
reklama Wrocławia w Inyour
Pocket (styczeń 2013) |
|
|
1 |
2.460,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056481/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
RESZ |
|
NE/R/1/2013 NEUROMED |
|
|
1 |
20.260,14 |
|
851.85149.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
|
056483/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
07.01.2013 |
ALZW |
|
usługi hotelowe |
|
|
1 |
25.000,00 |
|
803.80395.W4300+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
|
056484/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
16.01.2013 |
ANZA |
|
naprawa zmywarki do mycia
naczyń dla BP- MARDO |
|
|
1 |
123 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056489/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.03.2013 |
BAPA |
|
D/MOPS/1237/1/2013-2015 Stow.
Pierwszy Krok |
|
|
1 |
35.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
35.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
25.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
35.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
35.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
25.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
056492/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
14.01.2013 |
ANKO |
|
koszty postępowania
sądowego i prokuratorskiego-mk |
|
|
1 |
5.000,00 |
|
750.75023.W4610+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001588 |
|
0 |
|
|
|
056497/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
14.01.2013 |
ANZA |
|
dostawa kompozycji z kwiatów
dla UM- K. Grabowska |
|
|
1 |
2.160,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056498/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
15.01.2013 |
ANZA |
|
usługii telefonii stacjonarnej
dla UM-Dialog, TPSA |
|
|
1 |
310.000,00 |
|
750.75023.W4370+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
83.400,00 |
|
750.75011.W4370+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
17.500,00 |
|
750.75011.W4370+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
5.000,00 |
|
750.75020.W4370+999 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
2.000,00 |
|
750.75022.W4370+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056499/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
RESM |
|
D/BWO/1220/1/2013 Stowarzyszenie
ŻYĆ INACZEJ |
|
|
1 |
28.000,00 |
|
851.85154.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
2 |
20.000,00 |
|
851.85154.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
|
056499/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.03.2013 |
RESM |
|
D/BWO/1220/1/2013 Stowarzyszenie
ŻYĆ INACZEJ |
|
|
1 |
28.000,00 |
|
851.85154.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
2 |
20.000,00 |
|
851.85154.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
|
056500/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
15.01.2013 |
ANZA |
|
usługi telekom.w sieci telef.
bramki sms-Polkomtel |
|
|
1 |
49.200,00 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056500/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.02.2013 |
ANZA |
|
usługi telekom.w sieci telef.
bramki sms-Polkomtel |
|
|
1 |
49.200,00 |
|
750.75023.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
25.000,00 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
|
056508/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
15.01.2013 |
KRZI |
|
wieniec dla wrocławsk gitarzysty Jaremy
Klicha |
|
|
1 |
100 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056509/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
17.01.2013 |
ALGR |
|
opłaty za media |
|
|
1 |
4.500.000,00 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056513/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
ROCI |
|
D/BSR/1212/1/2013-KS AZS
POLITECHNIKA WR. |
|
|
1 |
20.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001511 |
|
0 |
|
|
|
056513/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
13.02.2013 |
ROCI |
|
D/BSR/1212/1/2013-KS AZS
POLITECHNIKA WR. |
|
|
1 |
20.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001511 |
|
0 |
|
|
|
056515/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
15.01.2013 |
ANKO |
|
opłaty komornicze |
|
|
1 |
2.000,00 |
|
750.75014.W4430+999 |
|
JUF-32 |
|
GW |
|
4E+08 |
JUF-32 |
29001587 |
|
0 |
|
|
|
056521/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
09.01.2013 |
RESM |
|
D/WKL/1227/1/2013 Dol.Tow.
ZACHĘTY Sztuk Pięknych |
|
|
1 |
100.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
150.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
50.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
|
056521/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.02.2013 |
KRZI |
|
D/WKL/1227/1/2013 Dol.Tow.
ZACHĘTY Sztuk Pięknych |
|
|
1 |
100.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
150.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
50.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
|
056522/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
18.01.2013 |
ALGR |
|
koszty postępowań
sądowych |
|
|
1 |
10.000,00 |
|
700.70005.W4610+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056523/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
18.01.2013 |
ALGR |
|
odszkodowania wypłacane na
rzecz osób fiz. i prawn |
|
|
1 |
25.000,00 |
|
700.70005.W4600+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056524/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
18.01.2013 |
ALGR |
|
wypłata waloryzacji kaucji
mieszkaniowych. |
|
|
1 |
9.900,00 |
|
700.70005.W4430+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056525/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
18.01.2013 |
ALGR |
|
odsetki z tytułu kosztów
sądowych |
|
|
1 |
25.000,00 |
|
700.70005.W4580+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056526/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
18.01.2013 |
ALGR |
|
opłata za korzystanie ze
środowiska |
|
|
1 |
1.100,00 |
|
700.70005.W4430+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056527/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
15.01.2013 |
ALZW |
|
organizacja seminarium w dniach
21-22 lutego 2013r |
|
|
1 |
68.634,00 |
|
803.80395.W4300+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
|
056530/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.03.2013 |
BAPA |
|
D/MOPS/1234/4/2013-2015 FUNDACJA SANCTA FAMILIA |
|
|
1 |
21.000,00 |
|
853.85395.W2360+010 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
21.000,00 |
|
853.85395.W2360+010 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
20.000,00 |
|
853.85395.W2360+010 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
21.000,00 |
|
853.85395.W2360+010 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
21.000,00 |
|
853.85395.W2360+010 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
20.000,00 |
|
853.85395.W2360+010 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
056531/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
15.01.2013 |
ELPI01 |
|
Sąd Rejonowy Wrocław -
Fabryczna |
|
|
1 |
40 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
056533/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
16.01.2013 |
BOAJ |
|
Klamki stalowe do lodówki - 3
szt. |
|
|
1 |
221,4 |
|
754.75495.W4210+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
|
056534/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.03.2013 |
BAPA |
|
D/MOPS/1232/1/2013-2015 STOW. BANK
ŻYWNOŚCI |
|
|
1 |
145.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
145.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
145.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
145.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
145.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
145.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
056535/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
08.01.2013 |
ANZA |
|
dostawa kompozycji z kwiatów
dlaUM-KWIAT R.Krzywik |
|
|
1 |
2.160,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056536/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
RESM |
|
D/BWO/1220/2/2013 Fundacja ALERT |
|
|
1 |
22.000,00 |
|
851.85154.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
2 |
20.000,00 |
|
851.85154.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
|
056537/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.03.2013 |
BAPA |
|
D/MOPS/1234/1/2013-2015 Prow.św.Jadwigi Br.Mniej. |
|
|
1 |
50.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
50.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
50.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
50.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
50.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
50.000,00 |
|
853.85395.W2360+030 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
056538/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
18.01.2013 |
HADA |
|
Odszkodowania za grunt - Paweł
Oleksy |
|
|
1 |
36.907,00 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001136 |
|
0 |
|
|
|
056539/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
18.01.2013 |
HADA |
|
Odszkodowanie ul. Graniczna
-W.Kołodziejski |
|
|
1 |
8.300,00 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001136 |
|
0 |
|
|
|
056540/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
MOMA |
|
u o dz. Barbara Jakimowicz-Klein |
|
|
1 |
1.009,80 |
|
750.75075.W4170+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056541/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
18.01.2013 |
MOMA |
|
1000 szt. notesów
promocyjnych |
|
|
1 |
1.476,00 |
|
750.75075.W4300+999 |
|
JUP-08 |
|
GW |
|
4E+08 |
JUP-08 |
29001500 |
|
0 |
|
|
|
056543/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
17.01.2013 |
ANZA |
|
dostawa zamków na
potrzeby WOU- PPHU ASTECH |
|
|
1 |
718,32 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056544/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
17.01.2013 |
ANZA |
|
dostawa druku- książka
orzeczeńLekarskich-BetaDruk |
|
|
1 |
319,8 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
056552/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
21.01.2013 |
EWMA02 |
|
koszty postępowania
sądowego oraz wypłaty |
|
|
1 |
30.000,00 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
2 |
80.000,00 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001588 |
|
0 |
|
|
|
056556/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
17.01.2013 |
DAKU |
|
Comarch - Digitalizacja archiwum
miejskiego |
|
|
1 |
1.272.527,63 |
|
921.92117.W6057+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001552 |
|
0 |
|
|
2 |
224.563,70 |
|
921.92117.W6059+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001552 |
|
0 |
|
|
3 |
1.115.268,83 |
|
921.92117.W6067+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001552 |
|
0 |
|
|
4 |
196.812,15 |
|
921.92117.W6069+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001552 |
|
0 |
|
|
|
056559/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
17.01.2013 |
ANZA |
|
dostawa biletów do systemu
Q-matic dla WSO- iFLOW |
|
|
1 |
1.180,80 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
056560/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
88.669,25 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002403 |
|
0 |
|
|
|
056561/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
103.517,44 |
|
600.60016.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002405 |
|
0 |
|
|
|
056562/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
34.433,20 |
|
600.60016.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001482 |
|
0 |
|
|
|
056563/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
160.017,43 |
|
710.71095.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001408 |
|
0 |
|
|
|
056565/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
18.365,35 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001385 |
|
0 |
|
|
|
056566/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
79.052,46 |
|
600.60016.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001400 |
|
0 |
|
|
|
056567/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
03.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
228.691,80 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002404 |
|
0 |
|
|
|
056568/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
192.691,39 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002402 |
|
0 |
|
|
|
056571/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
18.01.2013 |
ELPI01 |
|
Decyzja Woj Doln IF.V.GP.7724-32/10
Barabach anna |
|
|
1 |
23.580,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001395 |
|
0 |
|
|
|
056574/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
21.01.2013 |
ANZA |
|
obsługa finansowa
postępowań spadkowych-zaliczka |
|
|
1 |
400 |
|
750.75095.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001586 |
|
0 |
|
|
|
056575/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
ROCI |
|
D/BSR/1206/4/2013-MKS
"PARASOL" WROCŁAW |
|
|
1 |
150.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
50.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056576/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
18.01.2013 |
KRZI |
|
kwiaty - pogrzeb artysty p.Czesława Rodziewicza |
|
|
1 |
70 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056577/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
ROCI |
|
D/BSR/1206/8/2013-WKS
"ŚLĄSK" |
|
|
1 |
150.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
150.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
3 |
90.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056577/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
04.03.2013 |
ROCI |
|
D/BSR/1206/8/2013-WKS
"ŚLĄSK" |
|
|
1 |
150.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
150.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
3 |
90.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056578/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
02.01.2013 |
ELPI01 |
|
umowa ZP/ZWR/02130/02/2013 Egis
Poland SP.zo.o. |
|
|
1 |
16.728,00 |
|
710.71095.W6050+999 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
|
056579/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
21.01.2013 |
BAWE |
|
Wyrok Sądu Polubownego SA 13/10
i SA 14/10 |
|
|
1 |
11.700.000,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002397 |
|
0 |
|
|
|
056580/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
11.01.2013 |
ELPI01 |
|
umowa ZP/ZU/03610/01/2013 Drobud Sp
zo.o. |
|
|
1 |
970.000,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002368 |
|
0 |
|
|
|
056581/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
21.01.2013 |
MARA |
|
domeny internetowe WCSS |
|
|
1 |
1.400,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
056582/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
21.01.2013 |
MARA |
|
domeny internetowe home.pl |
|
|
1 |
5.499,99 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
056588/00 |
30 |
|
Rezerwacja środków |
|
F |
PLN |
|
UMW |
17.01.2013 |
KRZI |
|
bilety na koncert Cantio Vykintasa
Baltakasa |
|
|
1 |
100 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056589/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
ROCI |
|
D/BSR/1206/2/2013-MKS POLAR
WROCŁAW-ZAWIDAWIE |
|
|
1 |
40.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
15.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056590/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
ROCI |
|
D/BSR/1206/1/2013-KKS POLONIA |
|
|
1 |
10.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
5.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056591/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
ROCI |
|
D/BSR/1206/7/2013-S PERSPEKTYWA |
|
|
1 |
30.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
25.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056592/00 |
30 |
|
Rezerwacja środków |
|
U |
PLN |
|
UMW |
14.01.2013 |
ROCI |
|
D/BSR/1206/5/2013-OKS ORZEŁ
PAWŁOWICE WROCŁAW |
|
|
1 |
10.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
5.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056593/00 |
30 |
|
Rezerwacja środków |
|
Z |
PLN |
|
UMW |
21.01.2013 |
KRZI |
|
poczęst.spot nt przejęcia
arch K. Miłobędzkiej |
|
|
1 |
179 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|