{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Rejestr Modyfikacji","Rejestr ZO","PF_Data"],"not_rendered":{"macros":1,"external_links":2,"defined_names":20},"read":"whole","date_system":"1900"}

{"sheet":"Rejestr Modyfikacji","index":0,"n_rows":139,"n_cols":9,"rows_kept":139}
[null,"Propozycja","Zmiana","Opis","Status","Wycena wykonania modyfikacji [PF]","Data złożenia oferty","Data zatwierdzenia Zamówienia","Referencja do listy poprawek (data wdrożenia)"]
[null,"P001","ZZM01","Modyfikacja obszaru Pożyczka SGW DWK - Dostosowanie mechanizmów z obszaru pożyczki w EBS SGW.","ZREALIZOWANE",156.45,"2020-02-21","2020-03-19","2020-06-04"]
[null,"P001","ZZM02","Modyfikacja obszaru Pożyczka SGW DWK DIOZW 1791","ZREALIZOWANE",6.19,"2020-06-08","2020-06-10","2020-07-07"]
[null,"P001","ZZM01","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-04-09","2020-04-10"]
[null,"P002",null,"Biała lista SGW DF - Dodanie mechanizmu walidacji rachunków bankowych w EBS SGW.","ZREALIZOWANE",77.02,"2020-02-21","2020-03-23","2020-05-12"]
[null,"P002","ZZM01","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-04-09","2020-04-10"]
[null,"P003",null,"Stworzenie interfejsu REST KIP Urlopy ARiMR DZZL - Utworzenie interfejsu REST na potrzeby wymiany informacji SGW-KIP","ZREALIZOWANE",32.98,"2020-02-20","2020-03-09","2020-04-11"]
[null,"P004",null,"Rozliczanie dokonywanych wpłat z pożyczek z dotacjami celowymi - modyfikacja obszaru SGW Pożyczka DWK ","ZREALIZOWANE",145.38,"2020-03-30","2020-04-14","2020-06-30"]
[null,"P005",null,"Formularz aktualizacji Raportów Kasowych i Dokumentów Kasowych SGW DK ","ZREALIZOWANE",25.54,"2020-04-10","2020-04-24","2020-06-04"]
[null,"P005","ZZM01","Formularz aktualizacji Raportów Kasowych i Dokumentów Kasowych SGW DK - określenie zasad odbioru wymagania P005_SGW_AKT_RAP_KAS_08","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-05-20","2020-05-21"]
[null,"P006",null,"Wynagrodzenie za czas przestoju KIP DZZL ","ANULOWANE"]
[null,"P007",null,"Modyfikacja interfejsu REST (P025) -\ndyspozycje finansowe z rezerw DWK SGW ","ZREALIZOWANE",11.63,"2020-04-24","2020-05-11","2020-06-16"]
[null,"P008",null,"Utworzenie pliku JPK_V7M DK UE SGW ZW 2054 2040","ZREALIZOWANE",224.24,"2020-06-18","2020-06-30","2020-08-04"]
[null,"P009",null,"Rozbudowa mechanizmu obsługi eLZP/eZP \nDK UE ZW 1936, DF UE DIOZW 2224","ZREALIZOWANE",442.52,"2020-06-19","2020-07-03","2020-09-15"]
[null,"P009","ZZM01","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-08-13","2020-08-13"]
[null,"P010",null,"Zmiany do EBS UE DF ZW 2004","ZREALIZOWANE",{"v":1166.22,"d":"1,166.22"},"2020-07-02","2020-07-17","2020-11-10"]
[null,"P010","ZZM01","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-08-18","2020-08-18"]
[null,"P010","ZZM02","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-10-14","2020-10-16"]
[null,"P011",null,"Dodatkowe Raporty KIP","ZREALIZOWANE",76.23,"2020-07-13","2020-07-20","2020-09-17"]
[null,"P012",null,"Import i przegląd należności z systemu IACSplus DZN DF UE ZW 2364","ZREALIZOWANE",309.13,"2020-07-27","2020-08-05","2020-10-08"]
[null,"P013",null,"Dostosowanie interfejsu EBS UE DK ZW 2456","ANULOWANE"]
[null,"P014",null,"Migracja KIP do Quatra EBS KIP DZZL ZW 2531","ZREALIZOWANE",990.53,"2020-09-04","2020-09-22","2020-12-29"]
[null,"P014","ZZM002","Migracja KIP do Quatra EBS KIP DZZL ZW 2531","ZREALIZOWANE",39.53,"2020-11-16","2020-11-23","2020-12-29"]
[null,"P014","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-10-30","2020-10-30"]
[null,"P015",null,"Modyfikacja przekwalifikowania 50/50 oraz Tabeli II i III BI, UE DZN ZW 2500","ZREALIZOWANE",150.48,"2020-09-02","2020-09-11","2020-11-05"]
[null,"P015","ZZM01","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-10-23","2020-10-23"]
[null,"P016",null,"Integracja EBS SGW/KIP - QuatraMax  DZZL ZW 2585","ZREALIZOWANE",122.85,"2020-09-14","2020-09-22","2021-07-29"]
[null,"P016","ZZM01","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-10-23","2020-10-23"]
[null,"P016","ZZM02","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-10-29","2020-10-30"]
[null,"P016","ZZM03","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-11-06","2020-11-06"]
[null,"P016","ZZM04","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-12-11","2020-12-14"]
[null,"P016 ","ZZM05","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-12-29","2020-12-30"]
[null,"P017",null,"Obsługa Instrumentów Finansowych dopłaty do oprocentowania DK UE BI ZW 2600","ZREALIZOWANE",{"v":183.4,"d":"183.40"},"2020-09-11","2020-09-21","2020-11-03"]
[null,"P018",null,"Modyfikacje dedykowanych formularzy w module Należności DZN UE ZW 2564","ZREALIZOWANE",352.94,"2020-09-18","2020-09-25","2020-12-08"]
[null,"P019",null,"Dostosowanie raportów w SGW po integracji QuatraMax z SGW DK ZW 2769","ZREALIZOWANE",104.94,"2020-11-04","2020-11-10","2021-07-29"]
[null,"P019","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-12-11","2020-12-14"]
[null,"P019","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2020-12-29","2020-12-30"]
[null,"P020",null,"Aktualizacja źródła finansowania oraz grupy płatności SGW DK ZW 2867","ZREALIZOWANE",69.18,"2020-12-01","2020-12-07","2020-12-22"]
[null,"P021",null,"Modyfikacja zlecenia ARiMR SGW Interfejs dyspozycji finansowych DK ZW 2984 ","ZREALIZOWANE",19.06,"2021-01-15","2021-01-20","2021-04-20"]
[null,"P021","ZZM001","Modyfikacja zlecenia ARiMR SGW Interfejs dyspozycji finansowych DK ZW 2984 ","ZREALIZOWANE",29.45,"2021-03-05","2021-03-08","2021-04-20"]
[null,"P021","ZZM002","Aktualizacja dokumentacji","ZREALIZOWANE",{"v":0,"d":"0.00"},"2021-04-09","2021-04-16"]
[null,"P022",null,"Migracja KIP do Quatra EBS KIP Zmiany","ZREALIZOWANE",{"v":42.2,"d":"42.20"},"2021-01-19","2021-01-26","2021-02-09"]
[null,"P023",null,"Upgrade aplikacji EBS SGW ZW 2993","ZREALIZOWANE",{"v":4617.36,"d":"4,617.36"},"2021-01-25","2021-02-24","2021-11-15"]
[null,"P023","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2021-08-06","2021-08-06"]
[null,"P023","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2021-10-14","2021-10-14"]
[null,"P023","ZZM003","Aktualizacja wyceny","ZREALIZOWANE",{"v":-8.9,"d":"-8.90 "},"2021-10-18","2021-11-18"]
[null,"P024",null,"Modyfikacja interfejsów EBS UE a IACSplus DK DF DZN ZW 3135 ZW 3139 ZW 3137","ZREALIZOWANE",80.69,"2021-02-12","2021-02-18","2021-04-01"]
[null,"P025",null,"Dostosowanie procesu generowania Tabeli X (EFRROW,EFRG) DK BI ZW 3103","ZREALIZOWANE",148.25,"2021-02-15","2021-02-22","2021-05-11"]
[null,"P026",null,"Przypisanie elektronicznych dokumentów eLZP eZP DF \nUE ZW 3174","ZREALIZOWANE",62.62,"2021-02-24","2021-03-02","2021-04-08"]
[null,"P027",null,"Zmiana źródła danych dla tworzenia beneficjentów w ZOB ","ZREALIZOWANE",8.91,"2021-02-25","2021-03-01","2021-03-25"]
[null,"P028",null,"Dostosowanie wzorów tytułów wykonawczych do obowiązujących przepisów  DZN UE ZW 3297","ZREALIZOWANE",66.08,"2021-03-19","2021-03-24","2021-04-29"]
[null,"P029",null,"Modyfikacja mechanizmu tworzenia Kart Kontrolnych DK DF UE ZW 3248 ZW 3266","ZREALIZOWANE",934.56,"2021-03-29","2021-04-12","2021-05-27"]
[null,"P029","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2021-05-13","2021-05-13"]
[null,"P030",null,"Modyfikacja mechanizmu korygującego naliczone odsetki, zmiany w raportach, pobieranie danych beneficjentów \nDZN UE ZW 3372","ZREALIZOWANE",16.58,"2021-03-31","2021-04-07","2021-05-04"]
[null,"P031",null,"Modyfikacja w zakresie ewidencji zdarzeń księgowych oraz generowania raportów DK EBS UE ZW 3282","ZREALIZOWANE",727.31,"2021-04-01","2021-04-14","2021-07-01"]
[null,"P031","ZZM001","Modyfikacja w zakresie ewidencji zdarzeń księgowych oraz generowania raportów DK EBS UE ZW 3282","ZREALIZOWANE",104.69,"2021-06-25","2021-07-02","2021-08-03"]
[null,"P032",null,"Dodanie linii 4R do wydruków list zaliczkowych korekt do list zaliczkowych DPB UE ZW 3287","ZREALIZOWANE",98.01,"2021-04-02","2021-04-14","2021-05-18"]
[null,"P033",null,"Modyfikacja mechanizmu korygującego naliczone odsetki, zmiany w raportach, pobieranie danych beneficjentów DZN UE ZW 3372","ZREALIZOWANE",{"v":364.8,"d":"364.80"},"2021-04-22","2021-05-11","2021-07-27"]
[null,"P034",null,"Modyfikacje moduł windykacja/należności, walidacja importu Dyspozycji Finansowej z aplikacji Lipa DZN DWK SGW ZW 3359 ZW 3404","ZREALIZOWANE",40.34,"2021-05-05","2021-05-06","2021-07-08"]
[null,"P034","ZZM001","Modyfikacje moduł windykacja/należności, walidacja importu Dyspozycji Finansowej z aplikacji Lipa DZN DWK SGW ZW 3359 ZW 3404","ZREALIZOWANE",{"v":30.2,"d":"30.20"},"2021-06-15","2021-06-17","2021-07-08"]
[null,"P035",null,"Modyfikacja interfejsu IACSplus-EBSUE DK DZN ZW 3548 ZW 3598","ZREALIZOWANE",128.21,"2021-06-11","2021-06-16","cz.1 14.09.2021\ncz.2 18.11.2021"]
[null,"P036",null,"Modyfikacja formularza ZW Moduł Zaliczek DPB UE ZW 3893","ZREALIZOWANE",87.12,"2021-07-14","2021-07-21","2021-08-31"]
[null,"P036","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2021-08-23","2021-08-23"]
[null,"P037",null,"Modyfikacja tabeli II III DZN BI ZW 3804","ZREALIZOWANE",151.47,"2021-07-16","2021-07-28","2021-09-30"]
[null,"P038",null,"Formularz EBSUE Rozliczenia zaliczek oraz Interfejs spraw DZN UE ZW 3942","ZREALIZOWANE",72.02,"2021-07-23","2021-07-27","2021-09-07"]
[null,"P038","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2021-08-27","2021-08-27"]
[null,"P039",null,"Split Payment DK DF UE ZW 3930","ZREALIZOWANE",110.63,"2021-07-30","2021-08-04","2021-09-07"]
[null,"P040",null,"ZZnM039 Przebudowa mechanizmu potrąceń DZN UE DK DF ZW 3915","ZREALIZOWANE",985.05,"2021-08-06","2021-08-17","2021-10-05"]
[null,"P041",null,"Integracja R_Podmioty EBS","ZAMÓWIONE",210.38,"2021-09-15","2022-03-10"]
[null,"P041","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-06-13","2022-06-21"]
[null,"P042",null,"Modyfikacja związana z rozliczaniem Oprocentowanej Pożyczki NP3 DWK SGW Pożyczka ZW 3869","ZREALIZOWANE",{"v":1134.54,"d":"1,134.54"},"2021-09-20","2021-09-29","2022-03-01"]
[null,"P042","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-01-19","2022-01-21"]
[null,"P042","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-02-01","2022-02-01"]
[null,"P042","ZZM003","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-02-11","2022-02-15"]
[null,"P042","ZZM004","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-02-15","2022-02-16"]
[null,"P043",null,"Modyfikacja aplikacji BI Oracle w zakresie Tabeli X w ramach PROW 2014-2020 DK ZW 4273","ZREALIZOWANE",13.12,"2021-09-30","2021-10-04","2021-10-26"]
[null,"P044",null,"Modyfikacja formularza obsługi wstrzymań DF UE ZW 4317","ZREALIZOWANE",66.08,"2021-10-07","2021-10-11","2021-11-16"]
[null,"P045",null,"Umożliwienie pobierania danych przechowywanych w EBS UE i EBS SGW na potrzeby aplikacji PUE","ZREALIZOWANE",193.64,"2021-10-20","2021-11-03","2021-12-16"]
[null,"P046",null,"ZZnM045 Modyfikacja mechanizmów/raportów EBS UE DF ZW 4433","ZREALIZOWANE",106.43,"2021-11-30","2021-12-07","2022-01-13"]
[null,"P047",null,"P047 Modyfikacja raportów i optymalizacja procesów windykacyjnych DZN UE ZW 4549","ZREALIZOWANE",229.68,"2022-01-12","2022-01-28","2022-05-05"]
[null,"P047","ZZM001","P047 Modyfikacja raportów i optymalizacja procesów windykacyjnych DZN UE ZW 4549","ZREALIZOWANE",158.66,"2022-02-21","2022-03-11","2022-05-05"]
[null,"P047","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-04-15","2022-04-19"]
[null,"P047","ZZM003","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-04-22","2022-04-25"]
[null,"P047","ZZM004","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-04-26","2022-04-27"]
[null,"P047","ZZM005","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-04-29","2022-04-29"]
[null,"P048",null,"ZZnM048 Nowa wersja JPK_V7M(2) DK EBS SGW EBS UE ZW 4920 ZW 4924","ZREALIZOWANE",135.14,"2022-02-28","2022-03-04","2022-03-24"]
[null,"P049",null,"ZZnM054 Utworzenie ksiąg rachunkowych dla działania 2.5 POIiŚ 2014-2020 DK ZW 5100\nZZnM057 Utworzenie mechanizmów w procesie płatności dla obsługi działania 2.5 POIiŚ 2014-2020 UE DF ZW 5181","ANULOWANE"]
[null,"P050",null,"ZZnM052 Utworzenie ksiąg rachunkowych dla KPO DK UE ZW 5002\nZZnM056 Utworzenie mechanizmów w procesie płatności dla obsługi KPO DF UE ZW 5175","ANULOWANE"]
[null,"P051",null,"ZZnM061 Integracja QuatraMax z EBS SGW w zakresie przekazywania danych o mieniu przypisanym do pracownika DZZL ZW 5213","ZREALIZOWANE",32.91,"2022-04-25","2022-06-09","2022-07-19"]
[null,"P051","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-07-11","2022-07-12"]
[null,"P051","ZZM002","Autopoprawka AOM","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-07-27","2022-07-28"]
[null,"P051","ZZM003","Przekazanie DU, DT","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-07-29","2022-07-29"]
[null,"P052",null,"ZZnM060 Dostosowanie modułu należności EBS UE do obsługi Programu odbudowy i zwiększenia odporności sektora rolno-spożywczego i obszarów wiejskich ze środków KPO DZN ZW 5227","ZGŁOSZONE",482.13,"2022-04-29"]
[null,"P053",null,"ZZnM062 Modyfikacja interfejsu LZP/ZK między IACSplus a EBS UE (EIO) ZW 5233","ZREALIZOWANE",6.93,"2022-05-04","2022-05-12","2022-09-20"]
[null,"P053","ZZM003","ZZnM062 Modyfikacja interfejsu LZP/ZK między IACSplus a EBS UE (EIO) ZW 5233","ZREALIZOWANE",12.87,"2022-08-26","2022-08-31","2022-10-04"]
[null,"P053","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-05-20","2022-05-24"]
[null,"P053","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-08-23","2022-08-24"]
[null,"P054",null,"ZZnM047 Dostosowanie systemu finansowo-księgowego EBS UE do obsługi płatności zaliczkowych oraz płatności końcowych od kampanii 2022 w ramach płatności OB\nDK DF ZW 4890\nZZnM050 Dostosowania systemu finansowo-księgowego EBS UE do obsługi płatności dla Zakładów Ubezpieczeń od kampanii 2022 w ramach płatności obszarowych ZW 4995\nZZnM055 Wprowadzenie obsługi dokumentów ubezpieczeń dla płatności OB do EBS UE DF ZW 5038","ZREALIZOWANE",{"v":1366.94,"d":"1,366.94"},"2022-05-10","2022-05-27","2022-09-20"]
[null,"P054","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-08-25","2022-08-25"]
[null,"P054","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-09-02","2022-09-05"]
[null,"P054","ZZM003","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-09-14","2022-09-16"]
[null,"P055",null,"ZZnM063 Dostosowanie systemu finansowo-księgowego EBSUE do obsługi płatności w ramach mechanizmu \"Nadzwyczajna pomoc dostosowawcza dla producentów jabłek\" ZW 5333","ZREALIZOWANE",{"v":148.9,"d":"148.90"},"2022-05-20","2022-05-26","2022-06-30"]
[null,"P055","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-06-21","2022-06-22"]
[null,"P055","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-06-28","2022-06-29"]
[null,"P055","ZZM003","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-06-29","2022-06-30"]
[null,"P056",null,"ZZnM049 Dostosowanie systemu raportowania BI \ndo obsługi płatności zaliczkowych oraz płatności końcowych od kampanii 2022 w ramach płatności OB ZW 4911\nZZnM051 Dostosowanie systemu raportowego EBS BI do obsługi płatności dla Zakładów Ubezpieczeń od kampanii 2022 w ramach płatności obszarowych DK ZW 5024","ZREALIZOWANE",193.24,"2022-05-25","2022-06-13","2022-09-27"]
[null,"P056","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-09-02","2022-09-05"]
[null,"P056","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-09-15","2022-09-16"]
[null,"P057",null,"ZZnM065 Modyfikacja pobierania danych do Interfejsu spraw DZN UE ZW 5551","ZREALIZOWANE",12.38,"2022-07-05","2022-07-15","2022-09-20"]
[null,"P057","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-08-29","2022-08-29"]
[null,"P058",null,"ZZnM064 Utworzenie raportu uzgodnienia stanu zabezpieczenia należytego wykonania umowy  DK SGW ZW 5613","ZREALIZOWANE",41.58,"2022-07-07","2022-07-15","2022-09-06"]
[null,"P058","ZZM001","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-08-22","2022-08-22"]
[null,"P058","ZZM002","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-08-23","2022-08-23"]
[null,"P058","ZZM003","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-08-24","2022-08-24"]
[null,"P058","ZZM004","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-08-29","2022-08-29"]
[null,"P058","ZZM005","Aktualizacja harmonogramu","ZREALIZOWANE",{"v":0,"d":"0.00"},"2022-08-30","2022-08-30"]
[null,"P059",null,"ZZnM066 Naliczanie odsetek od wybranych transakcji kosztowych EBS UE ZW 5626","ZAMÓWIONE",{"v":283.5,"d":"283.50"},"2022-07-18","2022-08-10"]
[null,"P059","ZZM004","ZZnM066 Naliczanie odsetek od wybranych transakcji kosztowych EBS UE ZW 5627","ZAMÓWIONE",4.95,"2022-10-03","2022-10-19"]
[null,"P059","ZZM001","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-08-25","2022-08-26"]
[null,"P059","ZZM002","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-09-23","2022-09-23"]
[null,"P059","ZZM003","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-09-29","2022-09-29"]
[null,"P059","ZZM005","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-10-03","2022-10-04"]
[null,"P059","ZZM006","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-10-10","2022-10-11"]
[null,"P059","ZZM007","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-10-17","2022-10-17"]
[null,"P060",null,"Modyfikacja zlecenia odpowiedzialnego za import zbiorczych dyspozycji płatności (ZDP) oraz budowy nowego formularza do zatwierdzania korekt ZDP"]
[null,"P061",null,"ZZnM068 Zbiorczy Dokument Księgowy w ramach obsługi EFR, RiM, PROW 2014-2020 DK UE ZW 5667","ZAMÓWIONE",{"v":326.7,"d":"326.70"},"2022-08-04","2022-08-12"]
[null,"P061","ZZM005","ZZnM068 Zbiorczy Dokument Księgowy w ramach obsługi EFR, RiM, PROW 2014-2020 DK UE ZW 5667","ZAMÓWIONE",15.84,"2022-11-07","2022-11-17"]
[null,"P061","ZZM001","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-09-01","2022-09-01"]
[null,"P061","ZZM002","Aktualizacja wymagania","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-09-13","2022-09-21"]
[null,"P061","ZZM003","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-09-23","2022-09-23"]
[null,"P061","ZZM004","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-09-29","2022-09-29"]
[null,"P062",null,"ZZnM067 Obsługa KPO w systemie finansowo-księgowym EBS UE DK ZW 5657","ZAMÓWIONE",693.99,"2022-10-29","2022-10-19","2022-11-17"]
[null,"P062","ZZM001","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-11-09","2022-11-09"]
[null,"P063",null,"ZZnM047 Dostosowanie systemu finansowo-księgowego EBS UE do obsługi płatności zaliczkowych oraz płatności końcowych od kampanii 2022 w ramach płatności OB\nDK DF ZW 4890","ZAMÓWIONE",{"v":2413.62,"d":"2,413.62"},"2022-10-10","2022-10-24","2022-11-22"]
[null,"P063","ZZM001","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-10-31","2022-11-02"]
[null,"P063","ZZM002","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-11-14","2022-11-14"]
[null,"P063","ZZM003","Aktualizacja harmonogramu","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-11-21","2022-11-21"]
[null,"P063","ZZM004","Aktualizajca wymagania","ZAMÓWIONE",{"v":0,"d":"0.00"},"2022-11-28"]
[null,"P064",null,"Dostosowania systemu raportowego Oracle BI do wymagań KE w zakresie przesyłania deklaracji T104 DK ZW 6074","ZAMÓWIONE",33.66,"2022-11-04","2022-11-14"]

{"sheet":"Rejestr ZO","index":1,"n_rows":74,"n_cols":18,"rows_kept":74}
[null,"ZO","Właściciel","Opis","Status","Data \nzgłoszenia","Data rekomendacji","Rekomendacja w terminie\n[TAK/NIE]","Data ważności rekomendacji","Data zatwierdzenia rekomendacji","Data przekazania PTA","Termin \nrealizacji","Faktyczny termin realizacji","Data odbioru","Czy w terminie\n[TAK/NIE]","Koszt \n(RD)","Wartość netto","Wartość brutto"]
[null,"001","DWK","DWK Rozliczenie dotacji","ZREALIZOWANE","2020-02-10","2020-02-12","TAK","2020-02-14","2020-02-14","2020-02-18","Raport 1. 2. - 26.02.2020\nRaport 3. 4. - 06.03.2020","Raport 1. 2. - 25.02.2020\nRaport 3. 4. - 06.03.2020","2020-03-11","TAK",12.5,{"v":7187.5,"d":"7,187.50 zł"},{"v":8840.625,"d":"8,840.63 zł"}]
[null,"002","DK","DK EBS SGW Plik Kontrolny Dane za 2019 ","ZREALIZOWANE","2020-02-10","2020-02-10","TAK","2020-02-11","2020-02-11","2020-02-12","2020-02-12","2020-02-12","2020-02-14","tak",7,{"v":4025,"d":"4,025.00 zł"},{"v":4950.75,"d":"4,950.75 zł"}]
[null,"003","BPP","Asysta techniczna przy przeglądzie rozwiązania eLZP ","ZREALIZOWANE","2020-02-10","2020-02-13","TAK","2020-02-19","2020-02-19","nd","ustalany na bieżąco","2020-04-10","2020-04-20","TAK",10,{"v":5750,"d":"5,750.00 zł"},{"v":7072.5,"d":"7,072.50 zł"}]
[null,"004","DZZL","DZZL KiP Zwolnienie z PDOF osób poniżej 26 roku życia w zakresie świadczeń z ZFŚS ","ZREALIZOWANE","2020-02-25","2020-03-02","TAK","2020-03-03","2020-03-04","2020-03-05","2020-03-18","2020-03-15","2020-03-13","TAK",14,{"v":8050,"d":"8,050.00 zł"},{"v":9901.5,"d":"9,901.50 zł"}]
[null,"005","DK","DK EBS UE w zakresie zmiany ID beneficjenta w zaksięgowanym Zleceniu Płatności w EBS UE ","ZREALIZOWANE","2020-02-25","2020-03-02","TAK","2020-03-03","2020-03-05","2020-03-06","2020-03-12","2020-03-10","2020-03-11","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"006","DZZL","DZZL KiP funkcjonalność Rozliczanie Czasu Pracy","ZREALIZOWANE","2020-04-01","2020-04-08","TAK","2020-04-09","2020-04-08","2020-04-10","2020-04-15","2020-04-14","2020-04-14","TAK",10,{"v":5750,"d":"5,750.00 zł"},{"v":7072.5,"d":"7,072.50 zł"}]
[null,"007","DZN","DZN eLZP ","ZREALIZOWANE","2020-04-03","2020-04-09","TAK","2020-04-14","2020-04-10","2020-04-15","2020-04-24","2020-04-20","2020-04-22","TAK",21,{"v":12075,"d":"12,075.00 zł"},{"v":14852.25,"d":"14,852.25 zł"}]
[null,"008","DK","DK SGW Uzupełnienie kodu i dysponenta dla WB paszporty","ZREALIZOWANE","2020-04-08","2020-04-15","TAK","2020-04-16","2020-04-15","2020-04-17","2020-04-23","2020-04-21","2020-04-22","TAK",8,{"v":4600,"d":"4,600.00 zł"},{"v":5658,"d":"5,658.00 zł"}]
[null,"009","DK","DK UE Obsługa transferów","ZREALIZOWANE","2020-04-09","2020-04-15","TAK","2020-04-22","2020-04-21","2020-04-24","2020-05-19","2020-05-21","2020-05-21","TAK",31,{"v":17825,"d":"17,825.00 zł"},{"v":21924.75,"d":"21,924.75 zł"}]
[null,"010","DK","DK Przeksięgowanie TERYT KOWR  ","ZREALIZOWANE","2020-04-15","2020-04-21","TAK","2020-04-23","2020-04-27","2020-04-28","2020-05-07","2020-05-07","3030-05-05","TAK",8,{"v":4600,"d":"4,600.00 zł"},{"v":5658,"d":"5,658.00 zł"}]
[null,"011","DZZL","DZZL KiP zmiana algorytmu składnika płacowego","ZREALIZOWANE","2020-04-15","2020-04-20","TAK","2020-04-22","2020-04-28","2020-04-29","2020-05-12","2020-06-11","2020-06-10","TAK",16,{"v":9200,"d":"9,200.00 zł"},{"v":11316,"d":"11,316.00 zł"}]
[null,"012","DK","DK UE Kod EFRROW M04 ","ZREALIZOWANE","2020-04-20","2020-04-24","TAK","2020-04-27","2020-04-27","2020-04-28","2020-05-07","2020-05-07","2020-05-05","TAK",12,{"v":6900,"d":"6,900.00 zł"},{"v":8487,"d":"8,487.00 zł"}]
[null,"013","DZZL","DZZL KiP usuwanie przy synchronizacji","ZREALIZOWANE","2020-04-27","2020-04-28","TAK","2020-04-29","2020-04-29","2020-04-30","2020-05-07","2020-05-07","2020-05-06","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"014","DK","DK obsługa Instrumentów Finansowych","ZREALIZOWANE","2020-04-30","2020-05-08","TAK","2020-05-12","2020-05-11","2020-05-15","2020-06-04","2020-06-04","2020-06-04","TAK",29,{"v":16675,"d":"16,675.00 zł"},{"v":20510.25,"d":"20,510.25 zł"}]
[null,"015","DWK","DWK Pożyczka \nMapowanie transakcji zobowiązaniowych na należnościowe ","ZREALIZOWANE","2020-05-04","2020-05-11","TAK","2020-05-14","2020-05-14","2020-05-19","2020-06-04","2020-06-04","2020-06-03","TAK",9,{"v":5175,"d":"5,175.00 zł"},{"v":6365.25,"d":"6,365.25 zł"}]
[null,"016","DK","DK SWG Korekta numeru płatności przy kodzie PLATN dla WB SUSZA  ","ZREALIZOWANE","2020-05-05","2020-05-08","TAK","2020-05-12","2020-05-11","2020-05-11","2020-05-21","2020-05-19","2020-05-19","TAK",9,{"v":5175,"d":"5,175.00 zł"},{"v":6365.25,"d":"6,365.25 zł"}]
[null,"017","DK","DK SGW Korekta konta księgowego oraz daty  w regułach transakcji w raportach kasowych ","ZREALIZOWANE","2020-05-11","2020-05-18","TAK","2020-05-20","2020-05-19","2020-05-19","2020-06-02","2020-06-02","2020-06-01","TAK",9,{"v":5175,"d":"5,175.00 zł"},{"v":6365.25,"d":"6,365.25 zł"}]
[null,"018","DZZL","DZZL KiP parametryzacja PL Kartoteka zasiłkowa","ZREALIZOWANE","2020-05-12","2020-05-18","TAK","2020-05-25","2020-05-25","2020-05-26","2020-06-09","2020-06-09","2020-06-08","TAK",8,{"v":4600,"d":"4,600.00 zł"},{"v":5658,"d":"5,658.00 zł"}]
[null,"019",null,"Macierz uprawnień","ZREALIZOWANE","2020-05-19","2020-05-25","TAK","2020-05-27","2020-05-27","2020-05-29","2020-06-05","2020-06-05","2020-06-09","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"020","DZN","Wstrzymania ZP","ANULOWANE","2020-05-26","2020-06-02","TAK","2020-06-05","x","x","x","x","x","x","x","x","x"]
[null,"021","DZZL","Wykonanie zestawień w zakresie długotrwałych nieobecności, umów na zastępstwo oraz podsumowania ilościowego i wartościowego godzin WP i OW","ZREALIZOWANE","2020-06-01","2020-06-08","TAK","2020-06-10","2020-06-09","2020-06-15","2020-06-19","2020-06-19","2020-06-22","TAK",7,{"v":4025,"d":"4,025.00 zł"},{"v":4950.75,"d":"4,950.75 zł"}]
[null,"022","DI","Upgrade bazy danych EBS SGW","ZREALIZOWANE","2020-06-02","2020-06-19","TAK","2020-07-03","2020-07-06","nd","2020-08-25","2020-08-25","2020-09-08","TAK",110,{"v":63250,"d":"63,250.00 zł"},{"v":77797.5,"d":"77,797.50 zł"}]
[null,"023","DK","Korekta kodu pomocy faktura VAT EFRG BIS, BI","ZREALIZOWANE","2020-06-23","2020-06-30","TAK","2020-07-02","2020-07-02","2020-07-06","2020-07-16","2020-07-23","2020-07-22","TAK",14,{"v":8050,"d":"8,050.00 zł"},{"v":9901.5,"d":"9,901.50 zł"}]
[null,"024","DWK","DWK KGW dostawcy aktualizacja danych","ZREALIZOWANE","2020-07-01","2020-07-02","TAK","2020-07-03","2020-07-03","2020-07-03","2020-07-10","2020-07-09","2020-07-09","TAK",3,{"v":1725,"d":"1,725.00 zł"},{"v":2121.75,"d":"2,121.75 zł"}]
[null,"025","DK","DK UE konto właściwe 20200714 ","ZREALIZOWANE","2020-07-14","2020-07-21","TAK","2020-07-24","2020-07-23","2020-07-27","2020-08-04","2020-08-04","2020-08-04","TAK",5,{"v":2875,"d":"2,875.00 zł"},{"v":3536.25,"d":"3,536.25 zł"}]
[null,"026","DK","DK SGW Utworzenie profilu systemowego dla sprzedawcy w module Należności dla wypłaconych zaliczek ","ZREALIZOWANE","2020-07-16","2020-07-22","TAK","2020-07-27","2020-07-23","2020-07-28","2020-08-04","2020-08-04","2020-07-31","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"027","DI","Upgrade właściwy bazy danych EBS SGW","ZREALIZOWANE","2020-08-13","2020-08-19","TAK","2020-09-16","2020-09-16","2020-10-12","2020-12-15","2020-12-15","2020-12-17","TAK",646,{"v":371450,"d":"371,450.00 zł"},{"v":456883.5,"d":"456,883.50 zł"}]
[null,"028",null,"Widoki system centralnego wydruku","ZREALIZOWANE","2020-08-20","2020-08-26","TAK","2020-08-31","2020-08-28","2020-09-02","2020-09-15","2020-09-15","2020-09-14","TAK",9,{"v":5175,"d":"5,175.00 zł"},{"v":6365.25,"d":"6,365.25 zł"}]
[null,"029","DPB","Kody budżetowe i stawki ","ZREALIZOWANE","2020-09-04","2020-09-10","TAK","2020-09-16","2020-09-16","2020-09-17","2020-10-01","2020-10-08","2020-10-09","TAK",16,{"v":9200,"d":"9,200.00 zł"},{"v":11316,"d":"11,316.00 zł"}]
[null,"030","DK","DK UE BI rozliczenie zaliczki wyprzedzające finansowanie","ZREALIZOWANE","2020-09-08","2020-09-15","TAK","2020-09-17","2020-09-17","2020-09-24","2020-10-13","2020-10-13","2020-10-12","TAK",30,{"v":17250,"d":"17,250.00 zł"},{"v":21217.5,"d":"21,217.50 zł"}]
[null,"031","DK","DK zapisy stornujące w zakresie udzielonych gwarancji ","ZREALIZOWANE","2020-10-01","2020-10-08","TAK","2020-10-09","2020-10-09","2020-10-12","2020-10-15","2020-10-15","2020-10-14","TAK",9,{"v":5175,"d":"5,175.00 zł"},{"v":6365.25,"d":"6,365.25 zł"}]
[null,"032","DK","Wypłata zaliczek 2020 DK UE EFRG, EFRROW ","ZREALIZOWANE","2020-10-05","2020-10-05","TAK","2020-10-06","2020-10-06","nd","2020-11-30","2020-11-30","2020-12-09","TAK",69,{"v":39675,"d":"39,675.00 zł"},{"v":48800.25,"d":"48,800.25 zł"}]
[null,"033","DZZL","DZZL KiP Płace Patche Oracle 20201013","ZREALIZOWANE","2020-10-13","2020-10-20","TAK","2020-10-22","2020-10-21","2020-10-26","2020-11-12","2020-11-17","2020-11-12","TAK",20,{"v":11500,"d":"11,500.00 zł"},{"v":14145,"d":"14,145.00 zł"}]
[null,"034","DK","DK UE Import edokumentów EFRG i PROW 2014-2020","ZREALIZOWANE","2020-11-05","2020-11-12","TAK","2020-11-13","2020-11-13","2020-11-13","2020-11-24","2020-11-24","2020-11-24","TAK",10,{"v":5750,"d":"5,750.00 zł"},{"v":7072.5,"d":"7,072.50 zł"}]
[null,"035","DK","DK UE przeksięgowanie TERYT DDD","ZREALIZOWANE","2020-11-12","2020-11-12","TAK","2020-11-16","2020-11-13","2020-11-13","2020-11-26","2020-11-26","2020-11-25","TAK",8,{"v":4600,"d":"4,600.00 zł"},{"v":5658,"d":"5,658.00 zł"}]
[null,"036","BPP","BPP UE Generyczne PTA dla eLZP","ZREALIZOWANE","2020-12-01","2020-12-07","TAK","2020-12-10","2020-12-08","nd","2020-12-14","2020-12-14","2020-12-21","TAK",2,{"v":1150,"d":"1,150.00 zł"},{"v":1414.5,"d":"1,414.50 zł"}]
[null,"037","DZZL","Wykonanie poprawki wielkości liter w migrowanych danych","ZREALIZOWANE","2020-12-11","2020-12-17","TAK","2020-12-23","2020-12-23","2020-12-23","2020-12-29","2020-12-29","2020-12-29","TAK",16,{"v":9200,"d":"9,200.00 zł"},{"v":11316,"d":"11,316.00 zł"}]
[null,"038","DK","Wykaz kwoty środków wypłaconych w roku 2020 EBS BI SGW 20201229 ","ZREALIZOWANE","2020-12-29","2021-01-04","TAK","2021-01-07","2021-01-05","2021-01-07","2021-01-13","2021-01-15","2021-01-15","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"039","DZZL","DZZL KiP Płace Patche Oracle ","ZREALIZOWANE","2020-12-29","2020-12-30","TAK","2021-01-05","2021-01-05","2021-01-05","2021-01-19","2021-01-08","2021-01-07","TAK",13,{"v":7475,"d":"7,475.00 zł"},{"v":9194.25,"d":"9,194.25 zł"}]
[null,"040","DK","DK UE Karta kontrolna Z5RZAL 20210128","ZREALIZOWANE","2021-02-01","2021-02-05","TAK","2021-02-09","2021-02-08","2021-02-10","2021-02-23","2021-02-23","2021-02-22","TAK",13,{"v":7475,"d":"7,475.00 zł"},{"v":9194.25,"d":"9,194.25 zł"}]
[null,"041","DK","DK UE Numer Zlecenia płatności 20210201 ","ZREALIZOWANE","2021-02-01","2021-02-05","TAK","2021-02-08","2021-02-08","2021-02-09","2021-02-16","2021-02-16","2021-02-12","TAK",7,{"v":4025,"d":"4,025.00 zł"},{"v":4950.75,"d":"4,950.75 zł"}]
[null,"042",null,"Dane DAiS 03.02.2021 r. ","ZREALIZOWANE","2021-02-03","2021-02-08","TAK","2021-02-09","2021-02-09","2021-02-10","2021-02-16","2021-02-25","2021-02-23","TAK",8,{"v":4600,"d":"4,600.00 zł"},{"v":5658,"d":"5,658.00 zł"}]
[null,"043","DK","DK SGW Plik Kontrolny Dane za 2020","ZREALIZOWANE","2021-02-11","2021-02-12","TAK","2021-02-12","2021-02-12","2021-02-15","2021-02-18","2021-02-18","2021-02-17","TAK",7,{"v":4025,"d":"4,025.00 zł"},{"v":4950.75,"d":"4,950.75 zł"}]
[null,"044","DK","DK UE Numer Zlecenia płatności KOWR 22.02.2021","ZREALIZOWANE","2021-02-22","2021-02-23","TAK","2021-02-25","2021-02-23","2021-02-24","2021-03-04","2021-03-02","2021-03-01","TAK",7,{"v":4025,"d":"4,025.00 zł"},{"v":4950.75,"d":"4,950.75 zł"}]
[null,"045","DZZL","Wykonanie zestawień w zakresie uczestników Pracowniczych Planów Kapitałowych w ARiMR, automatyczne wprowadzenie informacji o przystąpieniu i rezygnacji z PPK","ZREALIZOWANE","2021-02-22","2021-03-01","TAK","2021-03-03","2021-03-02","2021-03-04","2021-03-25","2021-03-30","2021-03-25","TAK",19,{"v":10925,"d":"10,925.00 zł"},{"v":13437.75,"d":"13,437.75 zł"}]
[null,"046","DAiS","Rok rozpoczęcia DAiS 16.03.2021 r. ","ZREALIZOWANE","2021-03-18","2021-03-24","TAK","2021-03-26","2021-03-25","2021-03-26","2021-04-08","2021-04-06","2021-04-02","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"047","DZN","DZN UE Korekta finansowa 2021.03.26","ZREALIZOWANE","2021-03-30","2021-04-07","TAK","2021-04-09","2021-04-13","2021-04-14","2021-04-22","2021-04-27","2021-04-26","TAK",38,{"v":21850,"d":"21,850.00 zł"},{"v":26875.5,"d":"26,875.50 zł"}]
[null,"048","DZZL","DZZL KIP Utworzenie i parametryzacja nowego składnika płacowego 19042021","ZREALIZOWANE","2021-04-20","2021-04-22","TAK","2021-04-23","2021-04-27","2021-04-27","2021-05-06","2021-05-06","2021-05-05","TAK",10,{"v":5750,"d":"5,750.00 zł"},{"v":7072.5,"d":"7,072.50 zł"}]
[null,"049","DZZL","DZZL KIP Parametryzacja PATCH99 11052021","ZREALIZOWANE","2021-05-11","2021-05-12","TAK","2021-05-13","2021-05-12","2021-05-12","2021-05-20","2021-05-18","2021-05-18","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"050","DI","Analiza wdrożenia dostępności cyfrowej aplikacji EBS 20210614 ","ANULOWANE","2021-06-15"]
[null,"051 ",null,"Interfejs EBS UE Aurea 21.06.2021 r.","ZREALIZOWANE","2021-06-24","2021-06-30","TAK","2021-07-05","2021-07-02","2021-07-06","2021-07-15","2021-07-15","2021-07-13","TAK",14,{"v":8050,"d":"8,050.00 zł"},{"v":9901.5,"d":"9,901.50 zł"}]
[null,"052","DK","DK SGW Generowanie zbiorczego zestawienia dyspozycji płatności","ZREALIZOWANE","2021-06-28","2021-07-01","TAK","2021-07-05","2021-07-02","2021-07-05","2021-07-15","2021-07-15","2021-07-13","TAK",14,{"v":8050,"d":"8,050.00 zł"},{"v":9901.5,"d":"9,901.50 zł"}]
[null,"053","DZN","DZN UE Przekwalifikowanie Korekta Finansowa","ZREALIZOWANE","2021-07-01","2021-07-02","TAK","2021-07-05","2021-07-05","2021-07-06","2021-07-15","2021-07-15","2021-07-14","TAK",29,{"v":16675,"d":"16,675.00 zł"},{"v":20510.25,"d":"20,510.25 zł"}]
[null,"054","DI","ZO054 DI EBS migracja do Tomcat 20210716","ZREALIZOWANE","2021-07-19","2021-08-20","TAK","2021-08-27","2021-08-24","nd","2021-12-16","2021-12-16","2021-12-14","TAK",85,{"v":48875,"d":"48,875.00 zł"},{"v":60116.25,"d":"60,116.25 zł"}]
[null,"055","DAiS","DAiS Aktualizacja danych \nRok rozpoczęcia/Rok kontynuacji","ZREALIZOWANE","2021-07-23","2021-07-30","TAK","2021-08-04","2021-08-04","2021-08-05","2021-08-17","2021-08-24","2021-08-20","TAK",16,{"v":9200,"d":"9,200.00 zł"},{"v":11316,"d":"11,316.00 zł"}]
[null,"056","DPB","Kody budżetowe i stawki ","ZREALIZOWANE","2021-08-30","2021-08-31","TAK","2021-09-06","2021-09-02","2021-09-08","2021-10-05","2021-10-06","2021-10-06","TAK",16,{"v":9200,"d":"9,200.00 zł"},{"v":11316,"d":"11,316.00 zł"}]
[null,"057","DI","Wsparcie tworzenie archiwum KIP 20210906 ","ZREALIZOWANE","2021-09-07","2021-09-15","TAK","2021-09-21","2021-09-23","nd","2021-10-19","2021-11-10","2021-11-16","TAK",11,{"v":6325,"d":"6,325.00 zł"},{"v":7779.75,"d":"7,779.75 zł"}]
[null,"058","DK","Wypłata zaliczek 2021 EFRG i PROW","ZREALIZOWANE","2021-09-13","2021-09-13","TAK","2021-09-20","2021-09-17","nd","2021-11-30","2021-11-30","2021-12-02","TAK",73.13,{"v":42049.75,"d":"42,049.75 zł"},{"v":51721.19,"d":"51,721.19 zł"}]
[null,"059","DK","Korekta pozycji planu finansowego w zaksięgowanych dokumentach","ZREALIZOWANE","2021-10-08","2021-10-14","TAK","2021-10-18","2021-10-18","2021-10-19","2021-10-28","2021-10-28","2021-10-28","TAK",13,{"v":7475,"d":"7,475.00 zł"},{"v":9194.25,"d":"9,194.25 zł"}]
[null,"060","DZN","DZN UE 2021 Kompensata EFRG BIS","ZREALIZOWANE","2021-10-20","2021-10-27","TAK","2021-10-29","2021-10-28","nd","2021-11-03","2021-11-03","2021-11-03","TAK",7,{"v":4025,"d":"4,025.00 zł"},{"v":4950.75,"d":"4,950.75 zł"}]
[null,"061","DZN","DZN UE BI 2021 Kompensata EFRG BIS 20211028","ZREALIZOWANE","2021-10-28","2021-11-04","TAK","2021-11-05","2021-11-05","nd","2021-11-10","2021-11-10","2021-11-10","TAK",5,{"v":2875,"d":"2,875.00 zł"},{"v":3536.25,"d":"3,536.25 zł"}]
[null,"062",null,"KIP dane do migracji","ZREALIZOWANE","2021-10-29","2021-11-04","TAK","2021-11-05","2021-11-05","2021-11-08","2021-11-23","2021-11-18","2021-11-19","TAK",13,{"v":7475,"d":"7,475.00 zł"},{"v":9194.25,"d":"9,194.25 zł"}]
[null,"063","DK","DK UE Numer Zlecenia płatności UM 21.01.2022 r. ","ZREALIZOWANE","2022-01-21","2022-01-25","TAK","2022-01-27","2022-01-27","2022-01-28","2022-02-08","2022-02-03","2022-02-02","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"064","DK","DK SGW Plik JPK_V7M w nowej wersji JPK_V7M(2) za 01.2022 ","ZREALIZOWANE","2022-02-17","2022-02-18","TAK","2022-02-18","2022-02-18","2022-02-21","2022-02-23","2022-02-23","2022-03-01","TAK",10,{"v":5750,"d":"5,750.00 zł"},{"v":7072.5,"d":"7,072.50 zł"}]
[null,"065","DWK","Korekta źródła finansowania w zaksięgowanych dokumentach","ZREALIZOWANE","2022-05-12","2022-05-13","TAK","2022-05-16","2022-05-16","2022-05-16","2022-05-17","2022-05-17","2022-05-17","TAK",5,{"v":2875,"d":"2,875.00 zł"},{"v":3536.25,"d":"3,536.25 zł"}]
[null,"066","BPP","BPP SGW przeniesienie dokumentacji KiP","ZREALIZOWANE","2022-05-24","2022-05-31","TAK","2022-06-10","2022-06-10","nd","2022-07-07","2022-07-26","2022-07-28","TAK",9,{"v":5175,"d":"5,175.00 zł"},{"v":6365.25,"d":"6,365.25 zł"}]
[null,"067",null,"Optymalizacja licencji Oracle ","ANULOWANE","2022-06-03"]
[null,"068",null,"Numer ZP 19.08.2022","ZREALIZOWANE","2022-08-19","2022-08-26","TAK","2022-08-29","2022-08-29","2022-08-29","2022-09-01","2022-09-06","2022-09-07","TAK",5,{"v":2875,"d":"2,875.00 zł"},{"v":3536.25,"d":"3,536.25 zł"}]
[null,"069",null,"2022.08.23 Przekwalifikowanie","ZREALIZOWANE","2022-08-23","2022-08-26","TAK","2022-08-30","2022-08-29","2022-08-29","2022-09-01","2022-09-06","2022-09-07","TAK",12,{"v":6900,"d":"6,900.00 zł"},{"v":8487,"d":"8,487.00 zł"}]
[null,"070",null,"kompensata_EFRG_BIS","ZREALIZOWANE","2022-08-29","2022-09-05","TAK","2022-09-08","2022-09-08","nd","2022-09-19","2022-09-19","2022-09-22","TAK",8,{"v":4600,"d":"4,600.00 zł"},{"v":5658,"d":"5,658.00 zł"}]
[null,"071","DK","DK UE ID Beneficjenta ","ZREALIZOWANE","2022-09-22","2022-09-26","TAK","2022-09-27","2022-09-27","2022-09-28","2022-10-04","2022-10-04","2022-10-06","TAK",6,{"v":3450,"d":"3,450.00 zł"},{"v":4243.5,"d":"4,243.50 zł"}]
[null,"072","DK","Wypłata zaliczek 2022 EFRG EFRROW","ZAMÓWIONE","2022-09-26","2022-09-30","Tak","2022-10-04","2022-10-04","nd","2022-11-30",{"$nulls":3},66.56,{"v":38272,"d":"38,272.00 zł"},{"v":47074.56,"d":"47,074.56 zł"}]
[null,"073",null,"DZN UE SIGMA BIS S.A. kompensata EFRG BIS","ZAMÓWIONE","2022-11-15","2022-11-21","TAK","2022-11-21","2022-11-21","nd","2022-11-25",{"$nulls":3},8,{"v":4600,"d":"4,600.00 zł"},{"v":5658,"d":"5,658.00 zł"}]

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