18.06.2014 |
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13:20:34 |
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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. |
|
Fundusz |
Ob. funkc. |
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Dotacja |
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Konto KG |
MPK |
Nr zlec. |
Elem. PSP |
Nier.kwota |
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016022/08 |
30 |
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Rezerwacja środków |
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A |
PLN |
|
UMW |
19.06.2013 |
EWGA |
realizacja wychowania przedszkolnego
dzieci niesły |
|
|
1 |
37.990,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29000295 |
|
0 |
|
|
2 |
37.992,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29000295 |
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0 |
|
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3 |
53.261,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29000295 |
|
0 |
|
|
4 |
53.261,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29000295 |
|
0 |
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5 |
50.947,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
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0 |
|
|
6 |
50.946,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
|
0 |
|
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7 |
35.726,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
|
0 |
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8 |
35.726,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
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0 |
|
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9 |
74.050,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
10 |
17.750,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
11 |
56.300,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
|
0 |
|
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12 |
16.832,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
13 |
8.416,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
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0 |
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14 |
28.054,00 |
|
801.80105.W2330+999 |
|
JUS-16 |
|
GW |
|
8,1E+08 |
JUS-16 |
29001552 |
|
0 |
|
|
|
016490/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
08.04.2013 |
RESZ |
A5, A6 DO UM 1/BOR/I/2007-
Boromeuszki |
|
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1 |
1.000.000,00 |
|
851.85121.W6230+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
4000483 |
|
0 |
|
|
2 |
510.000,00 |
|
851.85121.W6230+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
4000483 |
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0 |
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|
017392/12 |
30 |
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Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.05.2013 |
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 |
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GW |
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4E+08 |
UMW-13 |
29001492 |
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0 |
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2 |
3,84 |
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750.75023.W4300+999 |
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UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
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3 |
1.248,07 |
|
750.75023.W4300+999 |
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UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
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4 |
107,39 |
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750.75023.W4300+999 |
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UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
|
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5 |
9.786,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
022330/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.06.2013 |
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 |
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0 |
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3 |
15 |
|
750.75023.W4300+026 |
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UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
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4 |
8 |
|
750.75023.W4300+026 |
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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 |
518 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
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0 |
|
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|
023816/06 |
30 |
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Rezerwacja środków |
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A |
PLN |
|
UMW |
10.06.2013 |
RESZ |
D/WZD/HOS/626/1/2008 KONWENT BONIFRATRÓW |
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1 |
500.000,00 |
|
853.85395.W6230+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
3000589 |
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0 |
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2 |
500.000,00 |
|
853.85395.W6230+999 |
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JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
3000589 |
|
0 |
|
|
|
023910/12 |
30 |
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Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.05.2013 |
AGJA01 |
Pełnienie funkcji
Inżyniera Kontraktu - TA3 |
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1 |
12.012,00 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4000122 |
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0 |
|
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2 |
36.036,00 |
|
900.90002.W6058+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4000122 |
|
0 |
|
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3 |
18.564,00 |
|
900.90002.W6059+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4000122 |
|
0 |
|
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4 |
80.450,83 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
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5 |
202.216,03 |
|
900.90002.W6058+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
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0 |
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6 |
181.000,00 |
|
900.90002.W6059+999 |
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JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
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0 |
|
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7 |
1.620,08 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
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0 |
|
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8 |
147.000,00 |
|
900.90002.W6058+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
9 |
8.036,00 |
|
900.90002.W6059+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
10 |
147.000,00 |
|
900.90002.W6057+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
11 |
37.000,00 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
12 |
40.000,00 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
|
024103/27 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
09.04.2013 |
BAPA |
58/MOPS/OP/08-DON Fundacja
"Przyjazny Dom" |
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1 |
40.543,84 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29000803 |
|
0 |
|
|
2 |
232.167,29 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
32.505,05 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
38.412,47 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
39.935,00 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
416.019,00 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
57.002,90 |
|
852.85202.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
32.881,29 |
|
852.85202.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
030116/26 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
15.04.2013 |
GRWA |
D/MOPS/720/198/OP/DPON/2009-2013
Grunwaldzka 104 |
|
|
1 |
74.429,16 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
334.461,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
46 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
353.484,15 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
139.989,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
104.523,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
1.062.977,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
146.622,50 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
162.804,39 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
030117/27 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.05.2013 |
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 |
465.606,20 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
15 |
798.182,00 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
030125/25 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
15.04.2013 |
GRWA |
D/MOPS/717/197/OP/DPON/2009-13
Zgromadzenie FARNA |
|
|
1 |
412.939,75 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
412.939,75 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
1.592,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
28 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
278.666,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
1.826.323,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
213.563,30 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
42.494,77 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
030228/16 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
09.04.2013 |
BAPA |
Dom Pomocy Fundacja L'Arche |
|
|
1 |
32.075,75 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
32.075,75 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
32.075,75 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
7.869,92 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
11.592,63 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
5.770,00 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
32.453,10 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
125.466,00 |
|
852.85202.W2810+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
30.737,40 |
|
852.85202.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
10 |
57.630,56 |
|
852.85202.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
030252/25 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
25.04.2013 |
BAPA |
DPS Świątnicka
EWANGELICKIE CENTRUM DIAKONII... |
|
|
1 |
466.052,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
466.052,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
466.052,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
466.052,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
459.684,50 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
6 |
42.292,29 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
7 |
1.808,53 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
8 |
209.656,00 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
9 |
1.911.363,73 |
|
852.85202.W2830+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
10 |
1.000,00 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
11 |
63.319,53 |
|
852.85202.W2360+030 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
030513/23 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.06.2013 |
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 |
57.794,37 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
42 |
66.991,46 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
43 |
1.644,57 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
44 |
2.358,49 |
|
710.71012.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
030514/19 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.05.2013 |
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 |
480.163,85 |
|
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 |
|
|
30 |
22.000,00 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
030514/20 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.06.2013 |
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 |
418.746,29 |
|
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 |
|
|
30 |
23.016,00 |
|
710.71012.W4260+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
030602/17 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.06.2013 |
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 |
12.340,15 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
12.894,56 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
030662/15 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.05.2013 |
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 |
23.457,64 |
|
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 |
|
|
|
032811/19 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.05.2013 |
DARY |
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 |
1.054.271,05 |
|
921.92108.W6057+010 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
33 |
666.482,56 |
|
921.92108.W6059+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
34 |
213.510,73 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
035129/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
595.515,82 |
|
750.75095.W4300+040 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
16 |
437.712,87 |
|
853.85333.W4300+040 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001791 |
|
0 |
|
|
17 |
2.443.522,50 |
|
750.75095.W6050+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
4001414 |
|
0 |
|
|
18 |
1.776.079,60 |
|
853.85333.W6050+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
4001425 |
|
0 |
|
|
19 |
750.000,00 |
|
750.75095.W4300+040 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002445 |
|
0 |
|
|
20 |
550.000,00 |
|
853.85333.W4300+040 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29002445 |
|
0 |
|
|
|
035938/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.05.2013 |
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 |
|
|
7 |
6.000,00 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002400 |
|
0 |
|
|
|
036104/07 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
30.04.2013 |
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 |
796,98 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
037772/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.04.2013 |
MANO02 |
PRACTIMED - badania medycyny pracy
(480.000 zł) |
|
|
1 |
72.577,00 |
|
750.75023.W4280+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
100.000,00 |
|
750.75023.W4280+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
|
038269/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
4.870,20 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
6.087,76 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
038389/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
1.124.863,90 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
5 |
1.436.400,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002453 |
|
0 |
|
|
|
039650/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.06.2013 |
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 |
483 |
|
750.75023.W4300+026 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
040050/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
26.06.2013 |
MARA |
instalacja oraz serwis i
modernizacja okablowania |
|
|
1 |
57.758,00 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
41.901,80 |
|
750.75095.W4270+002 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
4.830,19 |
|
600.60052.W4600+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
040957/13 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.06.2013 |
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 |
1.000,65 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
041100/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.06.2013 |
MARA |
dostęp do internetu 30Mb/s |
|
|
1 |
2.931,67 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
0,02 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
26.384,96 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
4 |
0,13 |
|
750.75095.W4350+066 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
5 |
1.172,76 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
6 |
1.172,76 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
041102/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.06.2013 |
MARA |
dostęp do internetu 2 Mb/s |
|
|
1 |
174,02 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
75,01 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
675,09 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
4 |
900,12 |
|
750.75095.W4350+066 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
5 |
30,02 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
6 |
30,02 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
041358/12 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
4.932.001,84 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
5 |
6.436.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002453 |
|
0 |
|
|
|
041358/13 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
06.05.2013 |
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 |
4.932.001,84 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
5 |
4.161.467,95 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002453 |
|
0 |
|
|
|
042989/10 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
27.05.2013 |
BAPA |
D/MOPS/946/1/2010-2013 Centr.im.Kard.Wyszyńskiego |
|
|
1 |
3.774,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
24.050,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
252.525,00 |
|
852.85220.W2820+999 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
50.505,00 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
5 |
185.605,60 |
|
852.85220.W2360+020 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
|
043299/06 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
15.04.2013 |
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 |
|
|
|
043450/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
|
|
4 |
43.000,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
|
043450/08 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
13.05.2013 |
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 |
|
|
4 |
16.160,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
|
043474/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.04.2013 |
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 |
52.514,85 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043474/08 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
06.06.2013 |
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 |
93.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
043696/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
26.06.2013 |
MACA |
sprzed.ener.elektr.Sępa
Szarzyńskiego57węzeł ciepl |
|
|
1 |
628,76 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
043771/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
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 |
7.020,00 |
|
754.75414.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
|
043844/10 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
27.05.2013 |
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 |
|
|
|
044142/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
AGJA01 |
Zaproj., wykon. i montaż tablic
pam. um+2 aneksy |
|
|
1 |
1.476,00 |
|
900.90001.W4300+004 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
2 |
178,35 |
|
900.90001.W4300+004 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29001494 |
|
0 |
|
|
3 |
13.000,00 |
|
900.90001.W4300+004 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
29002396 |
|
0 |
|
|
|
044580/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
HEJP |
A8 DO D/WZD/995/1/2011/K1ISKIERKA |
|
|
1 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
6 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
7 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
8 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
9 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
10 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
|
044580/11 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
09.05.2013 |
RESZ |
A9 DO D/WZD/958/5/2011 ISKIERKA |
|
|
1 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
6 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
7 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
8 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
9 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
10 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
|
044581/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
HEJP |
A5 DO D/WZD/958/3/2011/K1evolutio |
|
|
1 |
11.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
11.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
12.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
12.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
6 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
7 |
12.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
8 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
9 |
12.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
10 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
|
044582/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
25.04.2013 |
RESZ |
A4 DO D/WZD/958/1/2011 SANCTA FAMILIA |
|
|
1 |
12.500,00 |
|
851.85154.W2810+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
10.000,00 |
|
851.85154.W2810+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
12.500,00 |
|
851.85154.W2810+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
10.000,00 |
|
851.85154.W2810+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
12.500,00 |
|
851.85154.W2360+010 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
6 |
10.000,00 |
|
851.85154.W2360+010 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
7 |
12.500,00 |
|
851.85154.W2360+010 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
8 |
10.000,00 |
|
851.85154.W2360+010 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
044709/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.05.2013 |
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 |
37.881,89 |
|
750.75023.W4260+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
10 |
11.070,92 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
044745/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
HEJP |
A3 DO D/WZD/995/1/2011/K1 KARAN |
|
|
1 |
13.800,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
3.800,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
3.800,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
6 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
7 |
3.800,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
8 |
10.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
9 |
3.800,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
|
044864/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
10.05.2013 |
RESZ |
A4 DO D/WZD/995/3/2011/2013 PARAFIA
ŚW. K. BOROMEU |
|
|
1 |
20.000,00 |
|
851.85154.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
20.000,00 |
|
851.85154.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
20.000,00 |
|
851.85154.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
20.000,00 |
|
851.85154.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
20.000,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
6 |
20.000,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
7 |
20.000,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
8 |
20.000,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
044870/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
HEJP |
A2 DO U. D/WZD/995/8/2011/2013/K1 |
|
|
1 |
22.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
22.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
22.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
22.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
22.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
6 |
22.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
7 |
30.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
8 |
14.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
9 |
30.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
10 |
14.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
|
044927/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
RESZ |
A5 DO D/WZD/995/7/2011/K1
WROCŁAWSKIE STOW. BAJKA |
|
|
1 |
10.000,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
11.400,00 |
|
851.85154.W2820+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
11.400,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
11.360,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
11.360,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
|
045045/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.05.2013 |
MAPI01 |
D/WKL/1020/1/2011/2013 |
|
|
1 |
75.000,00 |
|
921.92195.W2810+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
75.000,00 |
|
921.92195.W2810+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
120.000,00 |
|
921.92195.W2810+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
4 |
60.000,00 |
|
921.92195.W2810+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
5 |
120.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
6 |
60.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
7 |
200.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
8 |
200.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
|
045057/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
RESZ |
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 |
|
|
|
045081/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
|
|
4 |
367.638,00 |
|
750.75020.W4300+027 |
|
JUO-18 |
|
PW |
|
4E+08 |
JUO-18 |
29002449 |
|
0 |
|
|
|
045222/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.06.2013 |
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 |
|
|
2 |
6.095,88 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
045361/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.06.2013 |
ALGR |
CZYSZCZENIE PRZEWOD.KOMINOWYCH
R-,D,E,J,K,L,M,N |
|
|
1 |
150.000,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
045523/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.06.2013 |
ALGR |
USŁUGI TRANSPORTOWE PRZY
UŻYCIU MEBLOWOZU |
|
|
1 |
60.000,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
045615/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
26.06.2013 |
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 |
|
|
|
045658/11 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.05.2013 |
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 |
|
|
19 |
11.349.896,69 |
|
600.60015.W6057+010 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
20 |
7.887.216,31 |
|
600.60015.W6059+999 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
21 |
4.424.535,97 |
|
600.60015.W6059+001 |
|
JUI-53 |
|
PW |
|
4E+08 |
JUI-53 |
4001388 |
|
0 |
|
|
|
045684/14 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.04.2013 |
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 |
9.131,19 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
7.280,88 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
12 |
5.306,17 |
|
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 |
|
|
|
045684/15 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.05.2013 |
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 |
5.555,67 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
2.968,82 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
12 |
2.860,37 |
|
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 |
|
|
|
046027/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.05.2013 |
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 |
60.591,94 |
|
750.75023.W4300+014 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
6.066,36 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
6.088,78 |
|
710.71012.W4300+014 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
046283/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
30.04.2013 |
AGDO |
Promocja Miasta Wrocławia |
|
|
1 |
500.000,00 |
|
750.75075.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
2 |
500.000,00 |
|
750.75075.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29001512 |
|
0 |
|
|
3 |
1.000.000,00 |
|
750.75075.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29002401 |
|
0 |
|
|
4 |
1.000.000,00 |
|
750.75075.W4300+999 |
|
JUS-30 |
|
GW |
|
4E+08 |
JUS-30 |
29002401 |
|
0 |
|
|
|
046746/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.05.2013 |
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 |
8.567,03 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
162,28 |
|
750.75045.W4210+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
8 |
29,27 |
|
750.75022.W4210+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002391 |
|
0 |
|
|
|
047083/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
AGZA01 |
Umowa - szkolenia z pierwszej pomocy
(2011-2013) |
|
|
1 |
2.615,80 |
|
750.75023.W4700+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
|
047295/16 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.04.2013 |
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 |
6.158,75 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
1.184,00 |
|
750.75022.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001508 |
|
0 |
|
|
|
047295/17 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.05.2013 |
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 |
5.592,95 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
1.184,00 |
|
750.75022.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001508 |
|
0 |
|
|
14 |
885,6 |
|
750.75023.W4300+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
|
047295/18 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.06.2013 |
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 |
6.014,70 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
13 |
1.184,00 |
|
750.75022.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001508 |
|
0 |
|
|
14 |
885,6 |
|
750.75023.W4300+999 |
|
JUP-28 |
|
GW |
|
4E+08 |
JUP-28 |
29001502 |
|
0 |
|
|
|
047665/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
230.802,12 |
|
750.75023.W4210+011 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
3.624,67 |
|
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 |
4.456,54 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
350.000,00 |
|
750.75023.W4210+011 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
12 |
10.000,00 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
13 |
5.000,00 |
|
750.75023.W4300+017 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
14 |
5.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
047665/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.05.2013 |
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 |
230.802,12 |
|
750.75023.W4210+011 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
3.624,67 |
|
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 |
4.456,54 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
11 |
158.849,35 |
|
750.75023.W4210+011 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
12 |
3.299,42 |
|
750.75023.W4210+005 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
13 |
5.000,00 |
|
750.75023.W4300+017 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
14 |
2.948,79 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
047667/13 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
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 |
84.856,95 |
|
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 |
23,37 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
27 |
45,61 |
|
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 |
81,55 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
30 |
508,72 |
|
801.80114.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001685 |
|
0 |
|
|
31 |
290,46 |
|
900.90017.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002271 |
|
0 |
|
|
32 |
14.804,42 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
33 |
2.339,09 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
|
047667/14 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.05.2013 |
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 |
59.545,19 |
|
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 |
23,37 |
|
750.75011.W4360+999 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
27 |
45,61 |
|
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 |
81,55 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
30 |
439,68 |
|
801.80114.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001685 |
|
0 |
|
|
31 |
3.200,00 |
|
900.90017.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002271 |
|
0 |
|
|
32 |
9.042,39 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
33 |
1.491,03 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
|
047667/15 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.06.2013 |
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 |
133.652,92 |
|
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 |
5.000,00 |
|
750.75022.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
29 |
81,55 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
30 |
467,39 |
|
801.80114.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001685 |
|
0 |
|
|
31 |
1.580,04 |
|
900.90017.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002271 |
|
0 |
|
|
32 |
42.121,91 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
33 |
3.807,51 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
PW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
34 |
1.500,00 |
|
750.75022.W4360+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
047925/13 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.04.2013 |
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 |
3.604,67 |
|
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 |
|
|
23 |
5.316,00 |
|
750.75022.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001508 |
|
0 |
|
|
|
047925/14 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.05.2013 |
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 |
3.604,67 |
|
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 |
|
|
23 |
5.316,00 |
|
750.75022.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001508 |
|
0 |
|
|
24 |
11.500,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
25 |
360 |
|
803.80395.W4300+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
|
047925/15 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.06.2013 |
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 |
3.604,67 |
|
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 |
|
|
23 |
5.316,00 |
|
750.75022.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001508 |
|
0 |
|
|
24 |
11.500,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
25 |
360 |
|
803.80395.W4300+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
26 |
1.217,70 |
|
900.90004.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001595 |
|
0 |
|
|
|
048049/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.05.2013 |
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 |
|
|
|
048173/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.05.2013 |
GASG |
Konserwacje elektryczne M,N |
|
|
1 |
28.948,55 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048173/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.06.2013 |
MACA |
Konserwacje elektryczne M,N |
|
|
1 |
26.954,46 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048174/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.06.2013 |
GASG |
Konserwacje elektryczne J,K |
|
|
1 |
118.766,31 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
048215/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.04.2013 |
BAWE |
Nadzór inwestorski -
kanał sanit. w ul. Kunickiego |
|
|
1 |
14.145,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001427 |
|
0 |
|
|
2 |
14.145,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001427 |
|
0 |
|
|
3 |
1.845,00 |
|
900.90001.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4002397 |
|
0 |
|
|
|
048252/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
18.04.2013 |
GRWA |
D/MOPS/1062/1/2011-2015 FUNDACJA L'ARCHE |
|
|
1 |
500.000,00 |
|
852.85203.W6230+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
3001641 |
|
0 |
|
|
2 |
200.000,00 |
|
852.85203.W6230+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
3001641 |
|
0 |
|
|
3 |
200.000,00 |
|
852.85203.W6190+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
3001641 |
|
0 |
|
|
4 |
76.500,00 |
|
852.85220.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
45.000,00 |
|
852.85202.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
76.500,00 |
|
852.85220.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
7 |
45.000,00 |
|
852.85202.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
048252/06 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.06.2013 |
BAPA |
D/MOPS/1062/1/2011-2015 FUNDACJA L'ARCHE |
|
|
1 |
500.000,00 |
|
852.85203.W6230+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
3001641 |
|
0 |
|
|
2 |
200.000,00 |
|
852.85203.W6230+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
3001641 |
|
0 |
|
|
3 |
200.000,00 |
|
852.85203.W6190+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
3001641 |
|
0 |
|
|
4 |
36.100,00 |
|
852.85220.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
3.000,00 |
|
852.85202.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
97.416,65 |
|
852.85220.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
7 |
72.500,00 |
|
852.85202.W2360+010 |
|
JUS-001 |
|
PW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
048326/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
9.735,09 |
|
750.75023.W4300+015 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
1.221,94 |
|
710.71012.W4300+015 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
048326/09 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.05.2013 |
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 |
21.784,57 |
|
750.75023.W4300+015 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
9 |
840,52 |
|
710.71012.W4300+015 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
|
048511/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.05.2013 |
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 |
|
|
7 |
3.690,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002281 |
|
0 |
|
|
|
048565/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
UMOWA-"Poczta Polska
S.A."NIP:525-000-73-13 |
|
|
1 |
199.151,30 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
200.000,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
|
048566/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
UMOWA-"Poczta Polska
S.A."NIP:525-000-73-13 |
|
|
1 |
48.092,20 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
50.000,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
|
048699/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.06.2013 |
ALGR |
ENERGOSYSTEM- OBSŁ. SYS.
POM-ROZ. ENERGII CIEPL. |
|
|
1 |
9.000,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
048944/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
AGJA01 |
Pełnienie nadzoru inwestor. -
przeglądy gwaranc. |
|
|
1 |
11.070,00 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
2 |
11.439,00 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
3 |
492 |
|
900.90002.W6050+999 |
|
JUI-35 |
|
GW |
|
4E+08 |
JUI-35 |
4001434 |
|
0 |
|
|
|
049057/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
31.05.2013 |
BOAJ |
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 |
|
|
4 |
890 |
|
754.75495.W4300+026 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001542 |
|
0 |
|
|
|
049439/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
1.476,69 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
26.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
050082/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.06.2013 |
MACA |
RENED - KONSERWACJA , REJ. M,N |
|
|
1 |
150.000,00 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
050116/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
19.06.2013 |
ELPI01 |
ProGeo Sp. z o.o. |
|
|
1 |
60.270,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001379 |
|
0 |
|
|
2 |
24.108,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
050176/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.04.2013 |
MANO02 |
Umowa - PRINTYLANDIA
(pieczątki) NIP:894-233-49-81 |
|
|
1 |
4.006,56 |
|
750.75023.W4300+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
4.495,08 |
|
750.75020.W4300+999 |
|
UMW-15 |
|
PW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
3 |
10.000,00 |
|
750.75023.W4300+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
4 |
5.000,00 |
|
750.75020.W4300+999 |
|
UMW-15 |
|
PW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
|
050287/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
MAPI01 |
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 |
|
|
12 |
600.000,00 |
|
921.92105.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002434 |
|
0 |
|
|
13 |
200.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
14 |
200.000,00 |
|
921.92105.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002434 |
|
0 |
|
|
15 |
300.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
16 |
200.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
|
050448/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
BRRA |
D/WIM/1088/1/2012/2016 |
|
|
1 |
1.000.000,00 |
|
900.90013.W2820+999 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
2 |
500.000,00 |
|
900.90013.W2820+999 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
3 |
1.000.000,00 |
|
900.90013.W2820+999 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
4 |
1.000.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
5 |
500.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
6 |
1.000.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
7 |
1.000.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
8 |
500.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
9 |
1.000.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29001557 |
|
0 |
|
|
10 |
1.000.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29002431 |
|
0 |
|
|
11 |
500.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29002431 |
|
0 |
|
|
12 |
1.000.000,00 |
|
900.90013.W2360+020 |
|
JUI-11 |
|
GW |
|
8,1E+08 |
JUI-11 |
29002431 |
|
0 |
|
|
|
050450/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
AGDO |
D/BSR/1076/1/2012/2014
Wrocławski SZS |
|
|
1 |
150.000,00 |
|
851.85154.W2820+999 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
300.000,00 |
|
851.85154.W2820+999 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
3 |
150.000,00 |
|
851.85154.W2820+999 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
4 |
150.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
5 |
300.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
6 |
150.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
7 |
150.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001606 |
|
0 |
|
|
8 |
300.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001606 |
|
0 |
|
|
9 |
150.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001606 |
|
0 |
|
|
10 |
150.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29002415 |
|
0 |
|
|
11 |
300.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29002415 |
|
0 |
|
|
12 |
150.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29002415 |
|
0 |
|
|
|
050473/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
5.201,70 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
7.500,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
050759/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
13.06.2013 |
RESZ |
A3 DO UMOWY NR
D/U/PSP/1/2012/2013 WCZ |
|
|
1 |
98.172,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
100.000,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
100.000,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
101.828,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
100.000,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
6 |
100.000,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
050781/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
MAPI01 |
D/WKL/1123/1/2012-2014 TEATR AD
SPECTATORES |
|
|
1 |
200.000,00 |
|
921.92195.W2820+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
150.000,00 |
|
921.92195.W2820+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
150.000,00 |
|
921.92195.W2820+999 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
4 |
200.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
5 |
150.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
6 |
150.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
7 |
200.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
8 |
150.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
9 |
150.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
10 |
200.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
11 |
150.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
12 |
150.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
|
050857/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
23.996,37 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
7.285,70 |
|
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 |
|
|
7 |
27.940,95 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
8 |
9.587,33 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
050857/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.06.2013 |
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 |
23.996,37 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
7.285,70 |
|
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 |
|
|
7 |
15.873,49 |
|
750.75023.W4210+010 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
8 |
5.357,72 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
050879/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
30.04.2013 |
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 |
|
|
3 |
14.825,92 |
|
750.75095.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
051127/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.06.2013 |
ALGR |
TAURON - energia elektryczna , ul.
Chińska 14a |
|
|
1 |
600 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
051141/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.05.2013 |
ELPI01 |
Egis Poland Sp. z o.o. |
|
|
1 |
98.400,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001391 |
|
0 |
|
|
2 |
65.436,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002402 |
|
0 |
|
|
|
051398/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
10.05.2013 |
ELPI01 |
Biuro Projektów A-PROPOL s.c. |
|
|
1 |
132.102,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
2 |
132.102,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
051455/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
MAPI01 |
D/WKL/1106/1/2012-2014 Laboratorium
WCTD |
|
|
1 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
70.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
30.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
4 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
5 |
70.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
6 |
30.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
7 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
8 |
70.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
9 |
30.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
|
051486/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.05.2013 |
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 |
|
|
|
051538/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
ANZA |
montaż, obsługa
automatów-Alois Dallmayr Automaten |
|
|
1 |
888,35 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.599,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
2.798,25 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
051599/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.04.2013 |
EWMA01 |
Sporządzenie inwentaryzacji
lokali mieszkalnych |
|
|
1 |
14.559,51 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
19.157,25 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
051624/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.04.2013 |
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 |
|
|
|
051639/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
MACA |
DDD - ZAKŁAD ZWALCZANIA
SZKODNIKÓW ŻYWNOŚCI |
|
|
1 |
21.180,60 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
051666/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
18.06.2013 |
HEJP |
Um.d.D/U/PTA/4/2012-2013 Neuromed |
|
|
1 |
27.000,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
27.000,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
20.000,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
15.000,00 |
|
851.85154.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
051672/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.04.2013 |
SYZY |
Spółdzielnia pracy
robót komunikacyjnych Spolbud |
|
|
1 |
600.000,00 |
|
600.60015.W4300+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
5013901 |
|
0 |
|
|
2 |
131.673,96 |
|
600.60015.W4300+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29002309 |
|
0 |
|
|
|
051676/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.04.2013 |
SYZY |
Zakład Torowy Sp. z o.o. |
|
|
1 |
2.040.000,00 |
|
600.60015.W4300+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
29002309 |
|
0 |
|
|
2 |
242.972,52 |
|
600.60015.W4300+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
29002309 |
|
0 |
|
|
|
051691/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.04.2013 |
SYZY |
Zakład Sieci i Zasilania Sp. z
o.o. |
|
|
1 |
181.597,33 |
|
600.60015.W4300+999 |
|
JUI-11 |
|
PW |
|
4E+08 |
JUI-11 |
29002309 |
|
0 |
|
|
|
051718/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
HEJP |
A2 DO D/WZD/1103/1/2012 /K1 LUDZIE
LUDZIOM |
|
|
1 |
100.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
87.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
99.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
4 |
99.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
5 |
99.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
6 |
99.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002415 |
|
0 |
|
|
|
051798/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
57.997,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
85.180,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
052133/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.05.2013 |
EWMA01 |
Określenie wartości prawa
użytkowania wieczystego |
|
|
1 |
6.808,05 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001579 |
|
0 |
|
|
2 |
8.500,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001579 |
|
0 |
|
|
|
052168/06 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
27.05.2013 |
ELPI01 |
SKANSKA S.A. |
|
|
1 |
8.302,50 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
2 |
79.363,04 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
|
052203/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.04.2013 |
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 |
192.000,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
|
052269/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.06.2013 |
ALGR |
DIALOG - usługa telekom. , ul
Szczytnicka 47 |
|
|
1 |
650 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
052452/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
URKR |
Przeprowadzenie migracji licencji
oprogr. ESRI |
|
|
1 |
492.000,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001413 |
|
0 |
|
|
2 |
676.500,00 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001413 |
|
0 |
|
|
|
052492/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
MAPI01 |
D/WKL/1121/1/2012 N Z Im. OSSOLINSKICH |
|
|
1 |
35.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
30.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
25.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
4 |
35.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
5 |
30.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
6 |
25.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
7 |
35.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
8 |
30.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
9 |
25.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
|
052563/10 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.05.2013 |
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 |
29.269,00 |
|
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 |
|
|
19 |
2.711,66 |
|
750.75022.W4210+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002391 |
|
0 |
|
|
|
052563/11 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.06.2013 |
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 |
21.261,51 |
|
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 |
|
|
19 |
225,03 |
|
750.75022.W4210+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002391 |
|
0 |
|
|
|
052583/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
6.196,27 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
7.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
052607/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
14.05.2013 |
RESM |
D/BWO/1145/3/2012/2013 HANDICAP |
|
|
1 |
7.000,00 |
|
801.80195.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
9.000,00 |
|
801.80195.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
052672/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
AGBR |
promocja MAN Wrocław |
|
|
1 |
16.089,40 |
|
600.60053.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001668 |
|
0 |
|
|
2 |
2.841,53 |
|
600.60053.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001668 |
|
0 |
|
|
3 |
784,03 |
|
600.60053.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001668 |
|
0 |
|
|
4 |
138,47 |
|
600.60053.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001668 |
|
0 |
|
|
5 |
1.275,36 |
|
600.60053.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001668 |
|
0 |
|
|
6 |
225,24 |
|
600.60053.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001668 |
|
0 |
|
|
|
052673/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
AGBR |
promocja Miejskiego Internetu |
|
|
1 |
15.340,62 |
|
600.60053.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4002318 |
|
0 |
|
|
2 |
2.707,17 |
|
600.60053.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4002318 |
|
0 |
|
|
3 |
784,12 |
|
600.60053.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4002318 |
|
0 |
|
|
4 |
138,38 |
|
600.60053.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4002318 |
|
0 |
|
|
5 |
5.143,86 |
|
600.60053.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4002318 |
|
0 |
|
|
6 |
907,74 |
|
600.60053.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4002318 |
|
0 |
|
|
|
052674/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
AGBR |
promocja Digitalizacja archiwum |
|
|
1 |
16.891,10 |
|
921.92117.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001552 |
|
0 |
|
|
2 |
2.980,78 |
|
921.92117.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001552 |
|
0 |
|
|
3 |
784,12 |
|
921.92117.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001552 |
|
0 |
|
|
4 |
138,38 |
|
921.92117.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001552 |
|
0 |
|
|
5 |
1.275,51 |
|
921.92117.W6057+010 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001552 |
|
0 |
|
|
6 |
225,09 |
|
921.92117.W6059+999 |
|
JUI-43 |
|
GW |
|
4E+08 |
JUI-43 |
4001552 |
|
0 |
|
|
|
052830/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.05.2013 |
GASG |
Okrzesywanie drzew i krzewów |
|
|
1 |
50.846,40 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
052942/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
AGDO |
D/BSR/1154/1/2012-2015 -DOT |
|
|
1 |
198.565,74 |
|
630.63003.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001514 |
|
0 |
|
|
2 |
100.000,00 |
|
630.63003.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001514 |
|
0 |
|
|
3 |
100.000,00 |
|
630.63003.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001514 |
|
0 |
|
|
4 |
100.000,00 |
|
630.63003.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001514 |
|
0 |
|
|
5 |
100.000,00 |
|
630.63003.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001514 |
|
0 |
|
|
6 |
100.000,00 |
|
630.63003.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29002402 |
|
0 |
|
|
7 |
100.000,00 |
|
630.63003.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29002402 |
|
0 |
|
|
8 |
100.000,00 |
|
630.63003.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29002402 |
|
0 |
|
|
|
052944/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
ALGR |
DEZYNSEKCJA, ZWALCZANIE
SZKODNIKÓW |
|
|
1 |
6.000,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
2 |
6.000,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
053008/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
09.05.2013 |
GASG |
AGORA - publikacje
ogłoszeń w tytule prasowym |
|
|
1 |
17.539,80 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053032/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.05.2013 |
ANZA |
dostawa i montaż szlabanu CZK
Strzeg. - METAL-KŁOS |
|
|
1 |
11.632,11 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
738 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053038/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
14.753,74 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
20.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053038/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
27.06.2013 |
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 |
14.753,74 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
19.047,79 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053044/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
17.05.2013 |
ANZA |
naprawa, kons.kalkulatorów,
liczarek itp.-ZakładU. |
|
|
1 |
1,25 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
4.772,40 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
053094/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
06.06.2013 |
ALGR |
TAURON - energia elektryczna , ul.
Pszczelarska 7 |
|
|
1 |
600 |
|
700.70005.W4260+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
053124/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
5.275,23 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
12.400,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053124/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
24.04.2013 |
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 |
5.275,23 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
9.445,18 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053187/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
|
|
3 |
10.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053294/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
47.269,50 |
|
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 |
|
|
5 |
60.000,00 |
|
750.75023.W4300+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29002446 |
|
0 |
|
|
6 |
100.000,00 |
|
750.75023.W4390+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29002446 |
|
0 |
|
|
|
053352/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.04.2013 |
URKR |
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 |
|
|
2 |
24.354,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
3 |
82.336,20 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
|
053382/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
UMOWA PAGART TOUR NIP: 897-10-07-256 |
|
|
1 |
239,33 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001951 |
|
0 |
|
|
2 |
28.790,94 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29002443 |
|
0 |
|
|
|
053385/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
UMOWA PAGART TOUR NIP: 897-10-07-256 |
|
|
1 |
12.385,10 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001951 |
|
0 |
|
|
2 |
25.000,00 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29002443 |
|
0 |
|
|
|
053500/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.05.2013 |
RESM |
D/BWO/1145/7/2012/2013 LO IX |
|
|
1 |
10.000,00 |
|
801.80195.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
9.000,00 |
|
801.80195.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
053571/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
5.272,47 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
8.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053619/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
16.05.2013 |
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 |
1.302,57 |
|
750.75023.W4210+001 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
756,45 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
3.075,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
1.678,95 |
|
750.75022.W4210+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002391 |
|
0 |
|
|
|
053642/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
konserwacja napędów do
drzwi przesuwnych- DORMA |
|
|
1 |
590,4 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.476,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
2.656,80 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053642/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.06.2013 |
ANZA |
konserwacja napędów do
drzwi przesuwnych- DORMA |
|
|
1 |
590,4 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.476,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
2.952,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053765/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.04.2013 |
MANO02 |
UMOWA NIP: 899-22-28-643 |
|
|
1 |
6.228,00 |
|
750.75023.W4280+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
10.000,00 |
|
750.75023.W4280+999 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
|
053797/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
17.06.2013 |
RESM |
D/BWO/1145/5/2012/2013
Fund.Matematyków Wrocł |
|
|
1 |
13.372,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
30.000,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
053808/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
8.188,31 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
44.133,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053875/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
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 |
|
|
3 |
11.000,00 |
|
750.75023.W4300+020 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
053881/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
14.05.2013 |
RESM |
D/BWO/1145/10/2012/2013 Towarzystwo
Kultury Czynne |
|
|
1 |
8.000,00 |
|
801.80195.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
8.000,00 |
|
801.80195.W2360+020 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
053923/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
30.04.2013 |
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 |
67.352,40 |
|
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 |
0,34 |
|
750.75011.W4210+004 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
616,52 |
|
750.75020.W4210+004 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
0,27 |
|
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 |
|
|
10 |
2.160,47 |
|
750.75022.W4210+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002391 |
|
0 |
|
|
|
053923/07 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.05.2013 |
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 |
61.028,03 |
|
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 |
0,34 |
|
750.75011.W4210+004 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
616,52 |
|
750.75020.W4210+004 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
8 |
0,27 |
|
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 |
|
|
10 |
3.652,94 |
|
750.75022.W4210+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002391 |
|
0 |
|
|
|
053923/08 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.06.2013 |
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 |
83.189,19 |
|
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 |
|
|
10 |
3.652,94 |
|
750.75022.W4210+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002391 |
|
0 |
|
|
|
053938/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.04.2013 |
GASG |
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 |
155.320,33 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
3 |
16.336,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053939/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.04.2013 |
GASG |
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 |
188.127,30 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
3 |
11.705,60 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
053964/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
16.04.2013 |
RESM |
D/BWO/1145/8/2012/2013 PANTOMIMA |
|
|
1 |
10.000,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
2 |
18.810,00 |
|
801.80195.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001519 |
|
0 |
|
|
|
053965/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.06.2013 |
ALGR |
ROTOMAT - oznak. tymczasowe jezdni i
chodnika |
|
|
1 |
10.000,00 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
053984/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
23.04.2013 |
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 |
50.430,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
053997/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.04.2013 |
RESM |
Rafał Florczak BWO/POKL/3/2012 |
|
|
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 |
2.830,50 |
|
853.85395.W4177+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
4 |
499,5 |
|
853.85395.W4179+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
5 |
566,1 |
|
853.85395.W4177+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
6 |
99,9 |
|
853.85395.W4179+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
|
054160/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
60.455,84 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
99.060,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
054162/05 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.04.2013 |
ANZA |
usługi sprzątania
pomieszczeń Strzegomska- DGP |
|
|
1 |
31.237,91 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
14.528,49 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
|
054162/06 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
21.05.2013 |
BOAJ |
usługi sprzątania
pomieszczeń Strzegomska- DGP |
|
|
1 |
31.237,91 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
14.528,49 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
129.000,00 |
|
754.75495.W4300+013 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29002425 |
|
0 |
|
|
|
054220/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
UMOWA PAGART TOUR NIP: 897-10-07-256 |
|
|
1 |
109.104,73 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001951 |
|
0 |
|
|
2 |
131.449,23 |
|
750.75075.W4420+999 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29002443 |
|
0 |
|
|
|
054260/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.05.2013 |
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 |
150.000,00 |
|
851.85154.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001606 |
|
0 |
|
|
7 |
50.000,00 |
|
851.85154.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001606 |
|
0 |
|
|
|
054260/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
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 |
150.000,00 |
|
851.85154.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001606 |
|
0 |
|
|
7 |
50.000,00 |
|
851.85154.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001606 |
|
0 |
|
|
|
054285/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
29.410,97 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
35.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
054310/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
RESM |
D/BWO/1151/1/2012-2017
Stowarzyszenie Pomocy Wzaje |
|
|
1 |
450.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
2 |
700.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
3 |
700.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
4 |
500.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
5 |
400.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
|
054310/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.05.2013 |
RESM |
D/BWO/1151/1/2012-2017
Stowarzyszenie Pomocy Wzaje |
|
|
1 |
450.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
2 |
700.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
3 |
700.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
4 |
670.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
5 |
230.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
|
054310/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
RESM |
D/BWO/1151/1/2012-2017
Stowarzyszenie Pomocy Wzaje |
|
|
1 |
450.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
2 |
700.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
3 |
700.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
4 |
670.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
5 |
230.000,00 |
|
851.85158.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002411 |
|
0 |
|
|
|
054322/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
8.748,84 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
10.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
054327/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
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 |
29002426 |
|
0 |
|
|
|
054413/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
22.05.2013 |
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 |
|
|
|
054414/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
267.906,44 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
389.000,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
054430/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
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 |
159.478,14 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
228.600,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
054517/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
6.848.020,77 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
3 |
8.432.276,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002453 |
|
0 |
|
|
|
054517/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
06.05.2013 |
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 |
6.848.020,77 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001602 |
|
0 |
|
|
3 |
6.317.430,33 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002453 |
|
0 |
|
|
|
054529/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
34.557,65 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
3 |
80.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002452 |
|
0 |
|
|
|
054538/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
22/Ż/2012/2013/K2 KOLOROWE MISIE |
|
|
1 |
262,2 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
60.425,70 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
53.865,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054539/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
23/Ż/2012/2013/K1 CZTERY SŁONIE |
|
|
1 |
974,7 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
44.015,40 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
41.296,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054540/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
24/Ż/2012/2013/K2 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 |
55.073,40 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
53.865,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054541/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
25/Ż/2012/2013/K1 ADAMS |
|
|
1 |
74,1 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
28.585,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
26.932,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054543/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
28/Ż/2012/2013/K1 MINI MINI |
|
|
1 |
2.205,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
107.142,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
100.548,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054545/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
30/Ż/2012/2013/K2 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 |
34.770,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
34.114,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054546/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
31/Ż/2012/2013/K2 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 |
25.536,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
25.137,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054547/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
32/Ż/2012/2013/K1 PLUSZOWY MIŚ |
|
|
1 |
1.482,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
46.893,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
43.092,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054549/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
33/Ż/2012/2013/K1 LUPIKOWO |
|
|
1 |
324,9 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
34.171,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
32.319,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054555/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
35/Ż/2012/2013/K2 WYSEPKA 1 |
|
|
1 |
5.204,10 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
114.022,80 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
104.139,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054583/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
21/Ż/2012/2013/K2 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 |
30.671,70 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
26.932,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054586/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
26/Ż/2012/2013/K1 ŻYRAFKA |
|
|
1 |
672,6 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
20.577,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
17.955,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054587/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
29/Ż/2012/2013/K1 BAJKOWE NUTKI |
|
|
1 |
39,9 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
47.093,40 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
43.092,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054589/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
34/Ż/2012/2013/K2 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 |
81.595,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
59.251,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054592/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
42/Ż/2012/2013/K1 ABOR |
|
|
1 |
2.599,20 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
101.009,70 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
89.775,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054593/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
38/Ż/2012/2013/K2 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 |
1.824,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
1.795,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054606/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
36/Ż/2012/2013/K2 WYSEPKA 2 |
|
|
1 |
6.463,80 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
118.947,60 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
107.730,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054608/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
37/Ż/2012/2013/K1 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 |
110.078,40 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
89.775,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054610/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
39/Ż/2012/2013/K2 TOMRUTKO |
|
|
1 |
712,5 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
52.479,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
48.478,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054611/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
41/Ż/2012/2013/K2 PLUSZOWY MIŚ |
|
|
1 |
3.459,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
77.065,40 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
70.384,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054659/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
URKR |
Rozbudowa sieci radiowej
"Miejski Internet" |
|
|
1 |
16.989,13 |
|
600.60053.W6059+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002318 |
|
0 |
|
|
2 |
1.123.175,42 |
|
600.60053.W6067+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002318 |
|
0 |
|
|
3 |
96.271,73 |
|
600.60053.W6057+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002318 |
|
0 |
|
|
4 |
198.207,43 |
|
600.60053.W6069+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002318 |
|
0 |
|
|
5 |
320.906,82 |
|
600.60053.W6067+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002318 |
|
0 |
|
|
6 |
11.326,64 |
|
600.60053.W6059+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002318 |
|
0 |
|
|
7 |
64.184,29 |
|
600.60053.W6057+010 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002318 |
|
0 |
|
|
8 |
56.630,61 |
|
600.60053.W6069+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4002318 |
|
0 |
|
|
|
054682/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
43/Ż/2012/2013/K2 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 |
28.414,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
26.932,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054683/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
27/Ż/2012/2013/K2 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 |
28.893,30 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
26.932,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054697/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.05.2013 |
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 |
64.746,32 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
75.045,42 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
5 |
28.496,29 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
6 |
2.287,50 |
|
758.75820.W4300+003 |
|
JUP-06 |
|
GW |
|
4E+08 |
JUP-06 |
29001498 |
|
0 |
|
|
|
054697/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.05.2013 |
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 |
64.746,32 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
72.104,35 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
5 |
28.496,29 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
6 |
2.941,07 |
|
758.75820.W4300+003 |
|
JUP-06 |
|
GW |
|
4E+08 |
JUP-06 |
29001498 |
|
0 |
|
|
|
054720/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.05.2013 |
ELPI01 |
Egis Poland Sp. z o.o. |
|
|
1 |
11.685,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002258 |
|
0 |
|
|
2 |
11.685,00 |
|
600.60015.W6050+999 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002403 |
|
0 |
|
|
|
054742/04 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
40/Ż/2012/2013/K2 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 |
74.367,90 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
4 |
71.820,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
054812/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
|
|
7 |
5.362,80 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
8 |
26.814,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002440 |
|
0 |
|
|
9 |
12.066,20 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002442 |
|
0 |
|
|
|
054812/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.06.2013 |
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 |
25.741,44 |
|
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 |
|
|
7 |
7.397,22 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
8 |
25.473,30 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002440 |
|
0 |
|
|
9 |
10.725,50 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002442 |
|
0 |
|
|
|
054818/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
5.795,76 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
5 |
19.827,60 |
|
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 |
|
|
7 |
6.100,80 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
8 |
21.352,80 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002440 |
|
0 |
|
|
9 |
12.201,60 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002442 |
|
0 |
|
|
|
054820/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
37.158,30 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
5 |
76.272,30 |
|
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 |
|
|
7 |
39.114,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
8 |
78.228,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002440 |
|
0 |
|
|
9 |
19.557,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002442 |
|
0 |
|
|
|
054821/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
|
|
7 |
7.183,20 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
8 |
35.916,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002440 |
|
0 |
|
|
9 |
10.774,80 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002442 |
|
0 |
|
|
|
054822/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
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 |
27.384,72 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
6 |
7.739,16 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
7 |
1.488,30 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
8 |
28.277,70 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002440 |
|
0 |
|
|
9 |
8.929,80 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002442 |
|
0 |
|
|
|
054846/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
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 |
24.413,69 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
5 |
71,05 |
|
750.75020.W4270+002 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
6 |
1.992,48 |
|
750.75011.W4270+002 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
7 |
39.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
8 |
2.500,00 |
|
750.75020.W4270+002 |
|
UMW-13 |
|
PW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
9 |
5.000,00 |
|
750.75011.W4270+002 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
054956/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
26.04.2013 |
HADA |
Nabycie gruntu - W.L.L.G.Juszczyszyn
i I.Trefon |
|
|
1 |
2.849,25 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
2 |
2.849,25 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
3 |
3.749,24 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
4 |
1.574,63 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
5 |
1.574,63 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
6 |
3.749,24 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
7 |
3.749,24 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
8 |
3.749,24 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
9 |
1.874,64 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
10 |
1.874,64 |
|
700.70005.W6050+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
3001135 |
|
0 |
|
|
|
055043/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
URKR |
wdrożenie systemu do
zarządzania relacjami |
|
|
1 |
506.322,70 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
2 |
694.795,60 |
|
750.75095.W6050+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
4001409 |
|
0 |
|
|
|
055070/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.04.2013 |
GASG |
Dok. techniczna ul. Śniadeckich
47 |
|
|
1 |
13.905,00 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
055071/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.04.2013 |
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 |
4.964,00 |
|
853.85395.W4177+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
4 |
876 |
|
853.85395.W4179+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
5 |
992,8 |
|
853.85395.W4177+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
6 |
175,2 |
|
853.85395.W4179+999 |
|
JUS-37 |
|
GW |
|
4E+08 |
JUS-37 |
29002336 |
|
0 |
|
|
|
055097/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.05.2013 |
ALGR |
projekt budowlano-wykonawczy naprawy
budynku |
|
|
1 |
1.963,00 |
|
700.70005.W6050+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
4001401 |
|
0 |
|
|
|
055129/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
30.06.2013 |
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 |
|
|
|
055249/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.05.2013 |
BOAJ |
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 |
|
|
3 |
2.460,00 |
|
754.75495.W4270+002 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29002425 |
|
0 |
|
|
|
055331/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.06.2013 |
ALGR |
FLORIAN - opinie kominiarskie |
|
|
1 |
96.702,60 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
055402/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
BOAJ |
usługi serwisowania i naprawy
wózka widłowego- FLT |
|
|
1 |
200 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
4.253,45 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
4.410,00 |
|
754.75495.W4270+002 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29002425 |
|
0 |
|
|
|
055426/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
45/Ż/2012/2013/K2 A. BRZEZIŃSKI, KULKOLANDIA |
|
|
1 |
2.550,18 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
31.323,78 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
26.932,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
055445/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
46/Ż/2012/2013/K2 TĘCZOWA AKADEMIA KADRA PARTNER |
|
|
1 |
2.040,60 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
32.353,50 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
27.292,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
055461/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
RESZ |
44/Ż/2012/2013/K2 AKADEMIA MALUSZKA |
|
|
1 |
3.762,00 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
2 |
29.423,40 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
3 |
26.573,40 |
|
853.85305.W4300+999 |
|
JUS-21 |
|
GW |
|
4E+08 |
JUS-21 |
29002265 |
|
0 |
|
|
|
055581/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
MARA |
Oprogr. do prowadzenia ewidencji
środków trwałych |
|
|
1 |
5.535,00 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
2 |
20.590,20 |
|
750.75095.W4300+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29001410 |
|
0 |
|
|
|
055588/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
konwojowanie,ochrona wartości
pienięż.-ANG Ochrona |
|
|
1 |
269,37 |
|
750.75023.W4300+018 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
3.709,13 |
|
750.75023.W4300+018 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
14.000,00 |
|
750.75023.W4300+018 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
055677/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.04.2013 |
ALGR |
Rem.pust. Koreańska 1/111,
Kiełczowska 47/6 |
|
|
1 |
49.097,63 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013930 |
|
0 |
|
|
2 |
49.097,63 |
|
700.70005.W4270+001 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
5013346 |
|
0 |
|
|
|
055788/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
02.04.2013 |
WIKO |
Wrocławski Absolwent |
|
|
1 |
67.000,00 |
|
803.80395.W2800+999 |
|
JUP-48 |
|
GW |
|
8,1E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
132.700,00 |
|
803.80395.W2800+999 |
|
JUP-48 |
|
GW |
|
8,1E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
|
055894/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
BOAJ |
Najem powierzchni pod kamerę
Rynek 27/28 |
|
|
1 |
300 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29001543 |
|
0 |
|
|
2 |
1.500,00 |
|
754.75495.W4300+999 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29002426 |
|
0 |
|
|
|
055957/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
02.04.2013 |
MAPI01 |
reżys 2 premier i
prezentacja 49 spektakli |
|
|
1 |
100.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
2 |
100.000,00 |
|
921.92195.W4300+999 |
|
JUS-12 |
|
GW |
|
4E+08 |
JUS-12 |
29001562 |
|
0 |
|
|
|
056029/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
RESZ |
A2 DO P/WSR/1/2012-2014/K1 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 |
|
|
4 |
30.600,00 |
|
851.85149.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002414 |
|
0 |
|
|
|
056030/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
RESZ |
A1 DO P/WSR/2/2012-2014/K1 WSS , UL.
KAMIEŃSKIEGO |
|
|
1 |
14.000,00 |
|
851.85149.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
2 |
30.600,00 |
|
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 |
29002414 |
|
0 |
|
|
|
056032/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
RESZ |
A1 DO U. P/WSR/3/2012-2014/K1 ASK WE
WROCŁAWIU |
|
|
1 |
167,49 |
|
851.85149.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
2 |
30.600,00 |
|
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 |
29002414 |
|
0 |
|
|
|
056033/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
RESZ |
A1 DO P/WSR/4/2012-2014/K1 SPSK WE WROCŁAWIU |
|
|
1 |
14.000,00 |
|
851.85149.W2800+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
2 |
30.600,00 |
|
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 |
29002414 |
|
0 |
|
|
|
056173/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
27.05.2013 |
HADA |
Koszty sądowe i opłaty
sądowe |
|
|
1 |
24.567,55 |
|
700.70005.W4610+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
537.617,00 |
|
700.70005.W4610+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
|
056196/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
BEST |
Marco Polo - Dystrybucja
biletów aglomeracyjnych |
|
|
1 |
8.612,55 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
9.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002452 |
|
0 |
|
|
|
056203/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
ubezpieczenie komunik.
miejs.jedn.org.-Ergo Hestia |
|
|
1 |
344.566,00 |
|
750.75095.W4430+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001585 |
|
0 |
|
|
2 |
352.100,00 |
|
750.75095.W4430+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002444 |
|
0 |
|
|
|
056214/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
Przygotowanie i wydruk
"potwierdzeń odbioru" |
|
|
1 |
66.000,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
78.000,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
|
056216/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
Usługi pocztowe kraj i
zagranica - rejestrowane |
|
|
1 |
2.144.502,12 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
690 |
|
710.71004.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
3 |
20.550,00 |
|
750.75011.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
4 |
6.900,00 |
|
750.75011.W4300+008 |
|
UMW-15 |
|
PZ |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
5 |
10.275,00 |
|
750.75020.W4300+008 |
|
UMW-15 |
|
PW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
6 |
6.900,00 |
|
750.75022.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
7 |
315.074,00 |
|
750.75023.W4300+008 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001587 |
|
0 |
|
|
8 |
369.760,00 |
|
750.75023.W4300+008 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001588 |
|
0 |
|
|
9 |
2.207.497,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
10 |
920 |
|
710.71004.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
11 |
27.400,00 |
|
750.75011.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
12 |
9.200,00 |
|
750.75011.W4300+008 |
|
UMW-15 |
|
PZ |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
13 |
13.700,00 |
|
750.75020.W4300+008 |
|
UMW-15 |
|
PW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
14 |
9.200,00 |
|
750.75022.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
15 |
365.074,00 |
|
750.75023.W4300+008 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29002447 |
|
0 |
|
|
16 |
419.760,00 |
|
750.75023.W4300+008 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29002448 |
|
0 |
|
|
|
056220/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
14.05.2013 |
ANZA |
dostawa wody mineralnej doUM-
Uzdrowiska Kłodzkie |
|
|
1 |
70.916,55 |
|
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 |
|
|
4 |
575,64 |
|
750.75022.W4210+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002391 |
|
0 |
|
|
5 |
57,56 |
|
710.71095.W4210+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001893 |
|
0 |
|
|
|
056223/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
usługi sprzątania
pomieszczeń ul.Włodkowica-Antema |
|
|
1 |
29.540,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
15.840,38 |
|
750.75011.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
29.540,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
4 |
31.500,00 |
|
750.75011.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
056238/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.04.2013 |
HADA |
Usługi ślusarskie i
montażowe-tablice i bannery |
|
|
1 |
34.042,30 |
|
700.70005.W4300+021 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
40.622,80 |
|
700.70005.W4300+021 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002440 |
|
0 |
|
|
|
056242/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
usługi sprzątania
pom.Sukiennice,Rynek-R.i 13-ERA |
|
|
1 |
136.488,17 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
9.763,23 |
|
750.75022.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
185.910,00 |
|
750.75023.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
4 |
16.750,00 |
|
750.75022.W4300+013 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
056256/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
ANZA |
niszczenie dokumentów z
UM- Michułka Jerzy Firma |
|
|
1 |
3.653,10 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
3.653,10 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
056257/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
usługi gospodarcze wUM
Kromera,Strzegomska-R.Gajda |
|
|
1 |
22.448,97 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
66.426,89 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
056272/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
MARZ |
Nordea Bank Polska S.A. |
|
|
1 |
51.369,27 |
|
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 |
|
|
3 |
99.000,00 |
|
600.60016.W4300+040 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
29002407 |
|
0 |
|
|
|
056322/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
Usługi pocztowe kraj i
zagranica - nierejestrowane |
|
|
1 |
182.705,73 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
80 |
|
710.71004.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
3 |
2.600,00 |
|
750.75011.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
4 |
800 |
|
750.75011.W4300+008 |
|
UMW-15 |
|
PZ |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
5 |
1.300,00 |
|
750.75020.W4300+008 |
|
UMW-15 |
|
PW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
6 |
800 |
|
750.75022.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
7 |
30.000,00 |
|
750.75023.W4300+008 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001587 |
|
0 |
|
|
8 |
35.200,00 |
|
750.75023.W4300+008 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29001588 |
|
0 |
|
|
9 |
186.058,27 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
10 |
80 |
|
710.71004.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
11 |
2.600,00 |
|
750.75011.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
12 |
800 |
|
750.75011.W4300+008 |
|
UMW-15 |
|
PZ |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
13 |
1.300,00 |
|
750.75020.W4300+008 |
|
UMW-15 |
|
PW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
14 |
800 |
|
750.75022.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
15 |
35.000,00 |
|
750.75023.W4300+008 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29002447 |
|
0 |
|
|
16 |
40.200,00 |
|
750.75023.W4300+008 |
|
JUO-15 |
|
GW |
|
4E+08 |
JUO-15 |
29002448 |
|
0 |
|
|
|
056324/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
ANZA |
konserwacja, usuw. skutków
awarii dźwigów-Spel-Rem |
|
|
1 |
73.314,08 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
470,09 |
|
710.71012.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001705 |
|
0 |
|
|
3 |
100.532,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
4 |
800 |
|
710.71012.W4270+002 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002456 |
|
0 |
|
|
|
056347/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
416.291,05 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002367 |
|
0 |
|
|
|
056350/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
484.781,08 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001380 |
|
0 |
|
|
|
056352/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
199.072,17 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002368 |
|
0 |
|
|
|
056354/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
538.783,63 |
|
754.75495.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002219 |
|
0 |
|
|
|
056355/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
720.005,19 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002363 |
|
0 |
|
|
|
056357/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
490.862,65 |
|
710.71095.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002262 |
|
0 |
|
|
|
056358/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
118.569,10 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001396 |
|
0 |
|
|
|
056359/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
195.789,98 |
|
600.60016.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001693 |
|
0 |
|
|
|
056376/04 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
13.05.2013 |
MARA |
transmisja danych pomiędzy
Placówkami oraz LPP |
|
|
1 |
1.187.037,94 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
056376/05 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
05.06.2013 |
MARA |
transmisja danych pomiędzy
Placówkami oraz LPP |
|
|
1 |
1.187.037,94 |
|
600.60052.W4350+999 |
|
JUO-17 |
|
GW |
|
4E+08 |
JUO-17 |
29002301 |
|
0 |
|
|
|
056383/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
BEST |
WTR/P/6/2012 ASWRO |
|
|
1 |
356.408,47 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
428.500,00 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002452 |
|
0 |
|
|
|
056384/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
BEST |
WTR/P/7/2012 ASWRO |
|
|
1 |
363.024,64 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
428.500,00 |
|
600.60016.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002452 |
|
0 |
|
|
|
056421/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
BOAJ |
Energia elektryczna do kamery
pl.Kościuszki 19 CUL |
|
|
1 |
1.100,00 |
|
754.75495.W4260+001 |
|
cze-55 |
|
GW |
|
4E+08 |
cze-55 |
29002426 |
|
0 |
|
|
|
056431/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp. z
o.o. |
|
|
1 |
1.407.689,63 |
|
921.92106.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001576 |
|
0 |
|
|
|
056441/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
11.04.2013 |
ANKO |
obsługa umów leasingu i
dzierżawy |
|
|
1 |
138.892,66 |
|
750.75095.W4300+999 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002356 |
|
0 |
|
|
2 |
748.336,24 |
|
750.75095.W4300+069 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002356 |
|
0 |
|
|
3 |
7.839.588,82 |
|
750.75095.W4300+074 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002356 |
|
0 |
|
|
4 |
748.336,24 |
|
750.75095.W4300+069 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002430 |
|
0 |
|
|
5 |
7.839.588,82 |
|
750.75095.W4300+074 |
|
JUF-41 |
|
GW |
|
4E+08 |
JUF-41 |
29002429 |
|
0 |
|
|
|
056450/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
BEST |
WTR/W/6/2012 Sevibus-Dystrybucja
biletów |
|
|
1 |
3.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29001601 |
|
0 |
|
|
2 |
3.000,00 |
|
600.60004.W4300+999 |
|
cze-40 |
|
GW |
|
4E+08 |
cze-40 |
29002452 |
|
0 |
|
|
|
056469/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
1.102.088,67 |
|
921.92108.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
056477/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
GASG |
Świadectwa charakterystyki
energetycznej |
|
|
1 |
75.000,00 |
|
700.70005.W4270+002 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29002409 |
|
0 |
|
|
|
056500/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
17.06.2013 |
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 |
9.916,96 |
|
801.80195.W4360+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001552 |
|
0 |
|
|
|
056537/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
15.05.2013 |
GRWA |
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 |
|
|
|
056552/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.04.2013 |
EWMA02 |
koszty postępowania
sądowego oraz wypłaty |
|
|
1 |
13.586,41 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
2 |
21.948,16 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001588 |
|
0 |
|
|
3 |
33.586,41 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
4 |
45.393,16 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001588 |
|
0 |
|
|
5 |
10.000,00 |
|
700.70005.W4610+999 |
|
JUO-50 |
|
PZ |
|
4E+08 |
JUO-50 |
29001589 |
|
0 |
|
|
|
056552/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
29.05.2013 |
EWMA02 |
koszty postępowania
sądowego oraz wypłaty |
|
|
1 |
13.586,41 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
2 |
21.948,16 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001588 |
|
0 |
|
|
3 |
29.320,66 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
4 |
43.611,53 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001588 |
|
0 |
|
|
5 |
6.099,00 |
|
700.70005.W4610+999 |
|
JUO-50 |
|
PZ |
|
4E+08 |
JUO-50 |
29001589 |
|
0 |
|
|
6 |
29.320,66 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001952 |
|
0 |
|
|
7 |
68.611,53 |
|
750.75023.W4610+999 |
|
JUO-50 |
|
GW |
|
4E+08 |
JUO-50 |
29001588 |
|
0 |
|
|
8 |
6.099,00 |
|
700.70005.W4610+999 |
|
JUO-50 |
|
PZ |
|
4E+08 |
JUO-50 |
29001589 |
|
0 |
|
|
|
056556/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
05.04.2013 |
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 |
|
|
|
056560/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.06.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
546.753,77 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002403 |
|
0 |
|
|
|
056561/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
174.491,47 |
|
600.60016.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4002405 |
|
0 |
|
|
|
056562/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
292.765,35 |
|
600.60016.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001482 |
|
0 |
|
|
|
056563/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
656.757,79 |
|
710.71095.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001408 |
|
0 |
|
|
|
056565/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
19.252,50 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001385 |
|
0 |
|
|
|
056566/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
873.678,74 |
|
600.60016.W6050+100 |
|
JUI-001 |
|
GW |
|
4E+08 |
JUI-001 |
4001400 |
|
0 |
|
|
|
056567/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
181.880,46 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002404 |
|
0 |
|
|
|
056568/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
20.05.2013 |
ELPI01 |
Wrocławskie Inwestycje Sp.zo.o. |
|
|
1 |
862.782,81 |
|
600.60015.W6050+100 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4002402 |
|
0 |
|
|
|
056619/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
47.231,99 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
47.970,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056620/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
47.232,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
47.232,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056621/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
35.797,92 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
35.797,92 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056622/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
49.938,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
49.938,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056624/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
04.04.2013 |
BAPA |
D/MOPS/1244/1/2013-2015 STOW. "ISKIERKA" |
|
|
1 |
950.000,00 |
|
852.85206.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
950.000,00 |
|
852.85206.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
100.545,00 |
|
852.85206.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
950.000,00 |
|
852.85206.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
950.000,00 |
|
852.85206.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
100.545,00 |
|
852.85206.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
056633/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
AGJA |
Koszty dotyczące obiekt.Skarbu
Państwa zarządz PW |
|
|
1 |
10.000,00 |
|
700.70005.W4260+001 |
|
cze-54 |
|
PZ |
|
4E+08 |
cze-54 |
29002280 |
|
0 |
|
|
2 |
20.000,00 |
|
700.70005.W4260+999 |
|
cze-54 |
|
PZ |
|
4E+08 |
cze-54 |
29002280 |
|
0 |
|
|
3 |
137.185,79 |
|
700.70005.W4270+002 |
|
cze-54 |
|
PZ |
|
4E+08 |
cze-54 |
29002280 |
|
0 |
|
|
4 |
150.845,26 |
|
700.70005.W4300+999 |
|
cze-54 |
|
PZ |
|
4E+08 |
cze-54 |
29002280 |
|
0 |
|
|
5 |
13.838,00 |
|
700.70005.W4430+001 |
|
cze-54 |
|
PZ |
|
4E+08 |
cze-54 |
29002280 |
|
0 |
|
|
6 |
23.842,00 |
|
700.70005.W4480+999 |
|
cze-54 |
|
PZ |
|
4E+08 |
cze-54 |
29002280 |
|
0 |
|
|
7 |
25.000,00 |
|
700.70005.W4260+999 |
|
cze-54 |
|
PZ |
|
4E+08 |
cze-54 |
29002280 |
|
0 |
|
|
|
056638/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.05.2013 |
LAPI |
Stworzenie w obiekcie ul. Dubois CRZ |
|
|
1 |
578.230,00 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29001505 |
|
0 |
|
|
2 |
739.850,00 |
|
710.71095.W4300+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002399 |
|
0 |
|
|
|
056646/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.05.2013 |
KASY |
umowa o dzielo - zakup rzeźb |
|
|
1 |
84.000,00 |
|
600.60015.W6050+999 |
|
JUA-07 |
|
PW |
|
4E+08 |
JUA-07 |
4002363 |
|
0 |
|
|
|
056647/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
dostawa mebli biurowych dla UM
Wrocławia- DIVER |
|
|
1 |
45.950,00 |
|
750.75023.W4210+006 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
5.082,56 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
3 |
45.950,00 |
|
750.75023.W4210+006 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
4 |
20.000,00 |
|
750.75023.W4210+009 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
056649/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
27.06.2013 |
HEJP |
D/WZD/1228/6/2013 PARAFIA ŚW.
MICHAŁA ARCHANIOŁA |
|
|
1 |
30.000,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
20.000,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
17.860,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
056663/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
RESZ |
A1 DO P/WWS/1/2013-2014/K1 MULTI MEDYK |
|
|
1 |
80.000,00 |
|
851.85149.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
2 |
80.000,00 |
|
851.85149.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
3 |
120.035,73 |
|
851.85149.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001604 |
|
0 |
|
|
4 |
80.000,00 |
|
851.85149.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002414 |
|
0 |
|
|
5 |
80.000,00 |
|
851.85149.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002414 |
|
0 |
|
|
6 |
120.035,73 |
|
851.85149.W2830+999 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29002414 |
|
0 |
|
|
|
056666/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Bronkowska
Monika |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056667/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Lachowicz
Maciej |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056669/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu -
Jurków Dominik |
|
|
1 |
24.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056670/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Kondrat
Grzegorz |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056671/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Chrobak
Agnieszka |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056672/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Sobecki
Janusz |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056673/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
WIKO |
organizacja stażu -
Kamińska Kamila |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056674/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu -
Rychlikowski Paweł |
|
|
1 |
27.093,75 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056675/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Alicja
Lisowska |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056675/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
14.06.2013 |
ALZW |
organizacja stażu - Alicja
Lisowska |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056676/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Kociemska
Hanna |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056677/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Moroz
Mirosław |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056678/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
WIKO |
organizacja stażu - Sebastian
Koziołek |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056679/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Wiglusz
Rafał |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056680/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Agnieszka
Tubis |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056681/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Krystian
Krawczyk |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056682/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Andrzej
Grobelny |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056683/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu -Doskocz
Jacek |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056684/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu -
Przemysław Matkowski |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056686/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu -Chomiak
-Orsa Iwona |
|
|
1 |
26.625,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056687/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu -
Elżbieta Gocek |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056688/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu -Byrka
Jarosław |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
3 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056689/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
ALZW |
organizacja stażu - Paweł
Lorek |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056689/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
24.04.2013 |
ALZW |
organizacja stażu - Paweł
Lorek |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
18.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056690/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
WIKO |
organizacja stażu - Alina
Żurek |
|
|
1 |
27.093,75 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056691/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
12.06.2013 |
ALWO |
Mapa akustyczna Wrocławia |
|
|
1 |
143.910,00 |
|
900.90007.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001974 |
|
0 |
|
|
2 |
479.700,00 |
|
900.90007.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29001704 |
|
0 |
|
|
|
056698/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
25.04.2013 |
BAPA |
D/MOPS/1241/1/2013-2014 STOW.
"W NASZYM DOMU" |
|
|
1 |
200.000,00 |
|
852.85203.W2360+020 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
2 |
200.000,00 |
|
852.85203.W2360+020 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
3 |
99.191,12 |
|
852.85203.W2360+020 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29001531 |
|
0 |
|
|
4 |
200.000,00 |
|
852.85203.W2360+020 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
5 |
200.000,00 |
|
852.85203.W2360+020 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
6 |
99.191,12 |
|
852.85203.W2360+020 |
|
JUS-001 |
|
GZ |
|
8,1E+08 |
JUS-001 |
29002410 |
|
0 |
|
|
|
056715/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
42.656,40 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
49.200,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056727/03 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
25.04.2013 |
GASG |
Odbiór odpadów
komunalnych w rej. J,K |
|
|
1 |
515.106,35 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
2 |
68.344,04 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056735/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
JOMO |
okr.wart.nier.grunt.zab.Śródmieście,
Fabryczna |
|
|
1 |
34.634,34 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002281 |
|
0 |
|
|
2 |
45.571,50 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002437 |
|
0 |
|
|
|
056739/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
JOMO |
okr.wart.nier.grunt.Wrocławia
do jednoraz.opłaty |
|
|
1 |
37.342,80 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
2 |
42.435,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
|
056740/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
15.04.2013 |
MANO02 |
Usługa pocztowa "przekaz
pocztowy" |
|
|
1 |
9.258,95 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29001492 |
|
0 |
|
|
2 |
10.000,00 |
|
750.75023.W4300+008 |
|
UMW-15 |
|
GW |
|
4E+08 |
UMW-15 |
29002458 |
|
0 |
|
|
|
056741/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
JOMO |
okr.wart.nier.grunt.Psie Pole,
Krzyki |
|
|
1 |
19.680,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
2 |
19.680,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
|
056754/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.05.2013 |
ROCI |
D/BSR/1207/7/2013-WKS
"ŚLĄSK" |
|
|
1 |
240.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
200.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
3 |
200.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056774/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
EWSK |
Chemeko-System - selektywna
zbiórka odpadów |
|
|
1 |
103.735,61 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
103.735,61 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
056774/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
10.04.2013 |
EWSK |
Chemeko-System - selektywna
zbiórka odpadów |
|
|
1 |
103.735,61 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
88.000,01 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
056775/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
75.360,13 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
82.360,80 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056776/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
16.05.2013 |
EWBU |
D/CIRS/1214/9/2013
"ŻYĆ INACZEJ" |
|
|
1 |
10.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
2 |
10.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
|
056779/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
11.04.2013 |
ALWO |
Wskazanie do realizacji nr 1/2013 -
wynagrodzenie |
|
|
1 |
2.018.987,50 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
9.531.950,00 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
056779/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.05.2013 |
EWSK |
Wskazanie do realizacji nr 1/2013 -
wynagrodzenie |
|
|
1 |
1.898.078,50 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
9.142.409,00 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
3 |
5.875.736,00 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002451 |
|
0 |
|
|
|
056781/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
WIKO |
organizacja stażu - Paweł
Myszkowski |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056781/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
30.04.2013 |
ALZW |
organizacja stażu - Paweł
Myszkowski |
|
|
1 |
27.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
18.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056782/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
WIKO |
organizacja stażu - Michał
Moc |
|
|
1 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
2 |
30.000,00 |
|
803.80395.W4170+999 |
|
JUP-48 |
|
GW |
|
4E+08 |
JUP-48 |
29002404 |
|
0 |
|
|
|
056799/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
JOMO |
okr.wart.nier.grunt.Fabryczna,Śródmieście,St.Miast |
|
|
1 |
7.500,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
2 |
7.500,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
|
056806/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
MAPI01 |
D/WKL/1225/1/2013/2015-Stowarzyszenie"RITA
BAUM" |
|
|
1 |
50.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
2 |
80.000,00 |
|
921.92195.W2360+020 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
|
056817/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
25.06.2013 |
TEHA01 |
D/BSR/1205/6/2013 Miedzyszkolny Klub
Sportowy MOS |
|
|
1 |
25.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
10.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056833/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.06.2013 |
KAMA03 |
utrzym.placu bud. NFM wraz infastr.
towarzysz.TKT |
|
|
1 |
50.891,72 |
|
921.92108.W6050+005 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
2 |
969.931,19 |
|
921.92108.W6059+001 |
|
JUI-001 |
|
PW |
|
4E+08 |
JUI-001 |
4001435 |
|
0 |
|
|
|
056838/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.06.2013 |
ALGR |
ZALICZKI DO WM - ZARZĄDZANIE |
|
|
1 |
2.108.034,45 |
|
700.70005.W4300+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
056844/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
38.348,31 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
43.665,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056845/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
48.216,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
48.216,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056853/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
24.04.2013 |
AGDO |
D/BSR/1207/18/2013 KS GWARDIA |
|
|
1 |
30.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
20.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
056861/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
JOMO |
okr.wart.nier.grunt.zab.St.Miasto,Krzyki,Psie
Pole |
|
|
1 |
68.880,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002281 |
|
0 |
|
|
2 |
73.800,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002437 |
|
0 |
|
|
|
056878/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.05.2013 |
ANZA |
dostawa materiałów
eksploatac. (tonery) - Multikom |
|
|
1 |
333.976,49 |
|
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 |
7.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
2.500,00 |
|
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 |
1.540,54 |
|
010.01095.W4210+999 |
|
JUO-13 |
|
GZ |
|
4E+08 |
JUO-13 |
29001587 |
|
0 |
|
|
|
056878/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.06.2013 |
ANZA |
dostawa materiałów
eksploatac. (tonery) - Multikom |
|
|
1 |
370.129,38 |
|
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 |
7.500,00 |
|
750.75011.W4210+003 |
|
UMW-13 |
|
PZ |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
4 |
2.500,00 |
|
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 |
1.540,54 |
|
010.01095.W4210+999 |
|
JUO-13 |
|
GZ |
|
4E+08 |
JUO-13 |
29001587 |
|
0 |
|
|
|
056879/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
MAPI01 |
D/WKL/1224/1/2013/2015-Fundacja
Bente Kahan |
|
|
1 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
4 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
5 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
6 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
|
056879/03 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
26.06.2013 |
KRZI |
D/WKL/1224/1/2013/2015-Fundacja
Bente Kahan |
|
|
1 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
2 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
3 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29001561 |
|
0 |
|
|
4 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
5 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
6 |
100.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
|
056896/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
ANZA |
usługi kompleksowych
przeprowadzek w UM- Oksel |
|
|
1 |
9.795,98 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.000,00 |
|
750.75023.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001908 |
|
0 |
|
|
3 |
2.000,00 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
4 |
27.000,00 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
056896/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
13.05.2013 |
ANZA |
usługi kompleksowych
przeprowadzek w UM- Oksel |
|
|
1 |
9.795,98 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
1.000,00 |
|
750.75023.W4300+999 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001908 |
|
0 |
|
|
3 |
2.516,58 |
|
750.75045.W4300+999 |
|
cze-55 |
|
PZ |
|
4E+08 |
cze-55 |
29001544 |
|
0 |
|
|
4 |
9.136,72 |
|
750.75023.W4300+999 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
056913/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.04.2013 |
RESM |
D/BWO/1219/1/2013-2015 UMBRELLA |
|
|
1 |
200.000,00 |
|
853.85395.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001518 |
|
0 |
|
|
2 |
200.000,00 |
|
853.85395.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29002403 |
|
0 |
|
|
3 |
200.000,00 |
|
853.85395.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29002403 |
|
0 |
|
|
4 |
160.000,00 |
|
853.85395.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29002403 |
|
0 |
|
|
|
056913/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
28.05.2013 |
RESM |
D/BWO/1219/1/2013-2015 UMBRELLA |
|
|
1 |
200.000,00 |
|
853.85395.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001518 |
|
0 |
|
|
2 |
200.000,00 |
|
853.85395.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29002403 |
|
0 |
|
|
3 |
300.000,00 |
|
853.85395.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29002403 |
|
0 |
|
|
4 |
60.000,00 |
|
853.85395.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29002403 |
|
0 |
|
|
|
056927/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
MAPI01 |
D/WKL/1269/1/2013/2015-prow Studium
Musicalowego |
|
|
1 |
110.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
2 |
40.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
3 |
20.000,00 |
|
921.92195.W2360+010 |
|
JUS-12 |
|
GW |
|
8,1E+08 |
JUS-12 |
29002435 |
|
0 |
|
|
|
056931/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
74.963,58 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
91.512,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056932/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
102.654,31 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
105.829,20 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056933/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
101.844,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
101.844,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056946/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
16.04.2013 |
AGDO |
D/BSR/1252/1/2013-KS
"GWARDIA" WE WROCŁAWIU |
|
|
1 |
50.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001606 |
|
0 |
|
|
2 |
50.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001606 |
|
0 |
|
|
|
056946/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
07.06.2013 |
TEHA01 |
D/BSR/1252/1/2013-KS
"GWARDIA" WE WROCŁAWIU |
|
|
1 |
50.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001606 |
|
0 |
|
|
2 |
50.000,00 |
|
851.85154.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001606 |
|
0 |
|
|
|
056955/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
32.472,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
32.472,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056970/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
EWMA01 |
określenie wartości prawa
użytkowania wieczystego |
|
|
1 |
46.740,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001579 |
|
0 |
|
|
2 |
46.740,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002439 |
|
0 |
|
|
|
056971/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
39.453,48 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
39.453,48 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056989/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
16.04.2013 |
HEJP |
Prowadzenie świetlicy
środowiskowej w ul.Pęgowska |
|
|
1 |
25.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
17.712,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
056991/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
71.832,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
71.832,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
056992/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
34.440,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
34.440,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
057018/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.05.2013 |
TEHA01 |
D/BSR/1205/13/2013 KS GWARDIA we
Wrocławiu |
|
|
1 |
15.000,00 |
|
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 |
|
|
|
057059/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
napr.żaluzji
pionowych,poziomych,rolosów-MER ASERT |
|
|
1 |
18.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
18.000,00 |
|
750.75023.W4270+002 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
057074/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
25.04.2013 |
RESZ |
A1 DO UMOWY D/WZD/1228/10/2013 |
|
|
1 |
40.000,00 |
|
851.85154.W2360+010 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
25.000,00 |
|
851.85154.W2360+010 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
14.017,00 |
|
851.85154.W2360+010 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
057098/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.04.2013 |
RESZ |
A1 DO D/WZD/1231/1/2013 PARAFIA
ŚW. HENRYKA |
|
|
1 |
18.790,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
057099/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.05.2013 |
RESZ |
A1 DO D/WZD/1231/2/2013 PARAFIA
ŚW. M. M. KOLBEGO |
|
|
1 |
20.000,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
10.750,00 |
|
851.85154.W2360+030 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
057118/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
10.06.2013 |
WIKO |
Promocja nauki wśród
społeczności lokalnej |
|
|
1 |
25.340,00 |
|
803.80395.W2800+999 |
|
JUP-48 |
|
GW |
|
8,1E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
|
057120/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
08.04.2013 |
WIKO |
Promocja nauki wśród
społeczności lokalnej |
|
|
1 |
18.930,00 |
|
803.80395.W2800+999 |
|
JUP-48 |
|
GW |
|
8,1E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
|
057121/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
WIKO |
Promocja nauki wśród
społeczności lokalnej |
|
|
1 |
34.800,00 |
|
803.80395.W2800+999 |
|
JUP-48 |
|
GW |
|
8,1E+08 |
JUP-48 |
29001520 |
|
0 |
|
|
|
057129/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
18.04.2013 |
LAPI |
dostawa mebli i wyposażenia do
CRZ-zmiana kwot |
|
|
1 |
54.629,60 |
|
700.70005.W6059+001 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
2 |
166.264,00 |
|
700.70005.W6057+010 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
3 |
71.256,00 |
|
700.70005.W6059+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
4 |
118.698,60 |
|
700.70005.W6059+001 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
5 |
121.415,70 |
|
700.70005.W6057+010 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
6 |
52.035,30 |
|
700.70005.W6059+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
|
057141/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
06.06.2013 |
RESM |
D/BWO/1220/7/2013 Fundacja HOBBIT |
|
|
1 |
60.000,00 |
|
851.85154.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
2 |
50.000,00 |
|
851.85154.W2360+010 |
|
JUS-37 |
|
GW |
|
8,1E+08 |
JUS-37 |
29001606 |
|
0 |
|
|
|
057147/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
27.06.2013 |
BRRA |
Audytel S.A Warszawa |
|
|
1 |
55.214,70 |
|
900.90095.W4390+999 |
|
JUI-11 |
|
GW |
|
4E+08 |
JUI-11 |
29001559 |
|
0 |
|
|
|
057153/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
19.04.2013 |
EWMA01 |
sporządzenie opinii o
wartości nieruchomości |
|
|
1 |
39.852,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
2 |
39.852,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002441 |
|
0 |
|
|
|
057170/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
JOMO |
Wycena gruntów niezabud.
St.Miasto,Krzyki |
|
|
1 |
24.969,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
2 |
9.488,22 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001582 |
|
0 |
|
|
3 |
7.490,70 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002282 |
|
0 |
|
|
4 |
7.490,70 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002438 |
|
0 |
|
|
5 |
24.969,00 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002440 |
|
0 |
|
|
6 |
9.488,22 |
|
700.70005.W4300+999 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29002442 |
|
0 |
|
|
|
057172/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
20.06.2013 |
ALML01 |
obsługa prawna w indyw.sprawie
zwrotu wywł.nier. |
|
|
1 |
8.856,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002281 |
|
0 |
|
|
2 |
4.920,00 |
|
700.70005.W4300+999 |
|
09-cze |
|
GW |
|
4E+08 |
09-cze |
29002283 |
|
0 |
|
|
|
057173/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
14.06.2013 |
TEHA01 |
D/BSR/1205/19/2013 Kl.Sp. AZS AWF we Wrocławiu |
|
|
1 |
15.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
057183/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
EWSK |
WPO ALBA Nielegalne wysypiska
odpadów |
|
|
1 |
496.732,50 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
496.732,50 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057194/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
14.05.2013 |
TEHA01 |
D/BSR/1205/30/2013 KS AZS Politechnika Wrocławska |
|
|
1 |
15.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
057198/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
EWSK |
Chemeko-System-usuwanie
odpadów stałych |
|
|
1 |
219.542,40 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
219.542,40 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057198/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
10.04.2013 |
EWSK |
Chemeko-System-usuwanie
odpadów stałych |
|
|
1 |
219.542,40 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
211.075,20 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057200/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
EWSK |
Chemeko-System - zbiórka
przeterminowanych leków |
|
|
1 |
37.339,78 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
45.000,00 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057200/02 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
10.04.2013 |
EWSK |
Chemeko-System - zbiórka
przeterminowanych leków |
|
|
1 |
37.339,78 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
36.750,53 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057202/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
EWSK |
TRANS-FORMERS-utrzymanie
porządku-Krzyki-zad. III |
|
|
1 |
1.439.050,36 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057205/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
EWSK |
TRANS-FORMERS-utrzymanie
porządku-Psie Pole-zad.V |
|
|
1 |
1.009.892,34 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057208/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
EWSK |
TRANS-FORMERS-utrzymanie
porządku - Stare Miasto |
|
|
1 |
1.825.846,18 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057209/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
09.05.2013 |
ANZA |
publik.ogłoszeń w prasie
codz.zas.woj.i lok.-AGORA |
|
|
1 |
40.000,00 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
4.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
3 |
2.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
|
057209/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
03.06.2013 |
ANZA |
publik.ogłoszeń w prasie
codz.zas.woj.i lok.-AGORA |
|
|
1 |
20.000,00 |
|
750.75023.W4300+003 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
4.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001580 |
|
0 |
|
|
3 |
2.000,00 |
|
700.70005.W4300+003 |
|
20-cze |
|
GW |
|
4E+08 |
20-cze |
29001581 |
|
0 |
|
|
4 |
1.616,99 |
|
710.71095.W4307+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
5 |
285,35 |
|
710.71095.W4309+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
29002333 |
|
0 |
|
|
|
057219/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
29.05.2013 |
EWBU |
3/UTW/2013 Akademia Wychowania
Fizycznego |
|
|
1 |
7.820,00 |
|
853.85395.W2800+999 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
|
057249/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
EWSK |
GEOTRADE-obsługa instalacji
odgazow.składowiska |
|
|
1 |
77.982,00 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
86.961,00 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057268/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
10.04.2013 |
LAPI |
dostawa centrali i telefonów
do CRZ |
|
|
1 |
2.484,00 |
|
700.70005.W6059+001 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
2 |
7.560,00 |
|
700.70005.W6057+010 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
3 |
3.240,00 |
|
700.70005.W6059+999 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
4 |
13.284,00 |
|
700.70005.W6059+001 |
|
JUI-10 |
|
GW |
|
4E+08 |
JUI-10 |
4002070 |
|
0 |
|
|
|
057284/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
dostawa pomarańczy,
grejpfrutów dla sekr.P.-RADZIO |
|
|
1 |
2.462,91 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
3.000,00 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
057293/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
11.06.2013 |
RESZ |
świetlica śrosdowiskowa
OAZA ul.Worcela |
|
|
1 |
35.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
2 |
25.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
3 |
15.000,00 |
|
851.85154.W2360+020 |
|
JUS-21 |
|
GW |
|
8,1E+08 |
JUS-21 |
29001606 |
|
0 |
|
|
|
057302/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
05.04.2013 |
ANZA |
dostawa artykułów
spożywczych dla UM - ZOAS |
|
|
1 |
42.500,00 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29001492 |
|
0 |
|
|
2 |
42.500,00 |
|
750.75023.W4210+008 |
|
UMW-13 |
|
GW |
|
4E+08 |
UMW-13 |
29002458 |
|
0 |
|
|
|
057305/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
EWSK |
WPO ALBA - utrzymanie porządku
- Śródmieście |
|
|
1 |
2.151.091,99 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057306/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
24.04.2013 |
EWBU |
D/CIRS/1214/17/2013 Stowarzyszenie
Druga Runda |
|
|
1 |
8.000,00 |
|
853.85395.W2360+020 |
|
JUS-001 |
|
GW |
|
8,1E+08 |
JUS-001 |
29001533 |
|
0 |
|
|
|
057308/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
EWSK |
WPO ALBA - utrzymanie porządku
- Fabryczna-zad.IV |
|
|
1 |
869.942,00 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057311/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
EWSK |
WPO ALBA - odbiór i
unieszkodliwienie odpadów |
|
|
1 |
8.281,56 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
12.000,00 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057337/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
31.05.2013 |
RESM |
D/BWO/1263/3/2013 Fundacja
MŁODZIEŻ DLA CHRYSTUSA |
|
|
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 |
|
|
|
057343/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
04.04.2013 |
EWSK |
WPO ALBA - selektywna zbiórka
odpadów |
|
|
1 |
3.800,00 |
|
900.90003.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
2 |
56.274,40 |
|
900.90002.W4300+999 |
|
cze-42 |
|
GW |
|
4E+08 |
cze-42 |
29002383 |
|
0 |
|
|
|
057388/01 |
30 |
|
Rezerwacja środków |
|
A |
PLN |
|
UMW |
21.06.2013 |
TEHA01 |
D/BSR/1278/1/2013
Międzyzkolny Kl.Sport.MOS |
|
|
1 |
45.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
2 |
45.000,00 |
|
926.92605.W2360+020 |
|
JUS-30 |
|
GW |
|
8,1E+08 |
JUS-30 |
29001513 |
|
0 |
|
|
|
057389/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
23.05.2013 |
MOPI |
Zwrot kosztów za
aktywizację zawodową DPS |
|
|
1 |
18.000,00 |
|
853.85334.W3110+001 |
|
JUO-18 |
|
GW |
|
4E+08 |
JUO-18 |
29002277 |
|
0 |
|
|
2 |
18.000,00 |
|
853.85334.W3110+001 |
|
JUO-18 |
|
PZ |
|
4E+08 |
JUO-18 |
29002277 |
|
0 |
|
|
|
057390/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
28.05.2013 |
LAPI |
prowadzenie Infopunktu na Nadodrzu |
|
|
1 |
60.000,00 |
|
710.71095.W2360+010 |
|
JUI-10 |
|
GW |
|
8,1E+08 |
JUI-10 |
29001505 |
|
0 |
|
|
2 |
40.000,00 |
|
710.71095.W2360+010 |
|
JUI-10 |
|
GW |
|
8,1E+08 |
JUI-10 |
29001505 |
|
0 |
|
|
3 |
20.000,00 |
|
710.71095.W2360+010 |
|
JUI-10 |
|
GW |
|
8,1E+08 |
JUI-10 |
29001505 |
|
0 |
|
|
4 |
120.000,00 |
|
710.71095.W2360+010 |
|
JUI-10 |
|
GW |
|
8,1E+08 |
JUI-10 |
29002399 |
|
0 |
|
|
|
057408/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
08.04.2013 |
ANZA |
ubezpieczenie mienia i sprzętu
elektron.- Allianz |
|
|
1 |
517.571,66 |
|
750.75095.W4430+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001585 |
|
0 |
|
|
2 |
1.007.266,06 |
|
750.75095.W4430+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002444 |
|
0 |
|
|
|
057408/02 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
07.05.2013 |
ANZA |
ubezpieczenie mienia i sprzętu
elektron.- Allianz |
|
|
1 |
517.571,66 |
|
750.75095.W4430+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29001585 |
|
0 |
|
|
2 |
517.571,66 |
|
750.75095.W4430+001 |
|
JUO-13 |
|
GW |
|
4E+08 |
JUO-13 |
29002444 |
|
0 |
|
|
|
057418/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.05.2013 |
ALGR |
koszty poboru wody i
ścieków WM Nowowiejska 86 |
|
|
1 |
4.682,82 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
057420/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.05.2013 |
ALGR |
koszty poboru wody i
ścieków WM Nowowiejska 90 |
|
|
1 |
8.078,88 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
057421/01 |
30 |
|
Rezerwacja środków |
|
K |
PLN |
|
UMW |
22.05.2013 |
ALGR |
koszty poboru wody i
ścieków WM Nowowiejska 92 |
|
|
1 |
6.538,95 |
|
700.70005.W4260+999 |
|
JUN-001 |
|
GW |
|
4E+08 |
JUN-001 |
29001530 |
|
0 |
|
|
|
05 |