Wersja historyczna publikacji, ważna od: 13.09.2016 12:00:20 do: 15.11.2017 09:55:46, opublikowana przez: Wioletta Niedźwiedź

Regulamin kontroli

Tekst Regulaminu Kontroli stanowi Załącznik do uchwały Nr 4478 /2010 Zarządu Województwa Opolskiego z dnia 02 lutego 2010 roku

Załączniki

  • Załącznik nr 7 do Regulaminu kontroli (Nota służbowa - wzór)
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  • Załącznik nr 6 do Regulaminu Kontroli (Wystąpienie pokontrolne - wzór)
    Array ( [95459] => WP_Post Object ( [ID] => 95459 [post_author] => 54 [post_date] => 2016-09-13 11:50:46 [post_date_gmt] => 2016-09-13 09:50:46 [post_content] => [post_title] => Załącznik nr 6 do Regulaminu Kontroli (Wystąpienie pokontrolne - wzór) [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 95454-revision-v1 [to_ping] => [pinged] => [post_modified] => 2016-09-13 11:50:46 [post_modified_gmt] => 2016-09-13 09:50:46 [post_content_filtered] => [post_parent] => 95454 [guid] => https://bip.opolskie.pl/wp-content/uploads/2016/09/zalacznik_nr_6_do_regulam.pdf/95454-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [_wp_attached_file] => Array ( [0] => 2016/09/zalacznik_nr_6_do_regulam.pdf ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [wpmf_size] => Array ( [0] => 25083 ) [wpmf_filetype] => Array ( [0] => pdf ) [nktp_updated_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) ) ) )
  • Załącznik nr 5 do Regulaminu Kontroli (Protokół - wzór)
    Array ( [95460] => WP_Post Object ( [ID] => 95460 [post_author] => 54 [post_date] => 2016-09-13 11:50:55 [post_date_gmt] => 2016-09-13 09:50:55 [post_content] => [post_title] => Załącznik nr 5 do Regulaminu Kontroli (Protokół - wzór) [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 95452-revision-v1 [to_ping] => [pinged] => [post_modified] => 2016-09-13 11:50:55 [post_modified_gmt] => 2016-09-13 09:50:55 [post_content_filtered] => [post_parent] => 95452 [guid] => https://bip.opolskie.pl/wp-content/uploads/2016/09/zalacznik_nr_5_do_regulam.pdf/95452-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [_wp_attached_file] => Array ( [0] => 2016/09/zalacznik_nr_5_do_regulam.pdf ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [wpmf_size] => Array ( [0] => 34534 ) [wpmf_filetype] => Array ( [0] => pdf ) [nktp_updated_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) ) ) )
  • Załącznik nr 4 do Regulaminu Kontroli (Program kontroli - wzór)
    Array ( [95461] => WP_Post Object ( [ID] => 95461 [post_author] => 54 [post_date] => 2016-09-13 11:51:03 [post_date_gmt] => 2016-09-13 09:51:03 [post_content] => [post_title] => Załącznik nr 4 do Regulaminu Kontroli (Program kontroli - wzór) [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 95450-revision-v1 [to_ping] => [pinged] => [post_modified] => 2016-09-13 11:51:03 [post_modified_gmt] => 2016-09-13 09:51:03 [post_content_filtered] => [post_parent] => 95450 [guid] => https://bip.opolskie.pl/wp-content/uploads/2016/09/zalacznik_nr_4_do_regulam.pdf/95450-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [_wp_attached_file] => Array ( [0] => 2016/09/zalacznik_nr_4_do_regulam.pdf ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [wpmf_size] => Array ( [0] => 19556 ) [wpmf_filetype] => Array ( [0] => pdf ) [nktp_updated_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) ) ) )
  • Załącznik nr 3 do Regulaminu Kontroli (Dokumentacja przebiegu kontroli - wzór)
    Array ( [95462] => WP_Post Object ( [ID] => 95462 [post_author] => 54 [post_date] => 2016-09-13 11:51:10 [post_date_gmt] => 2016-09-13 09:51:10 [post_content] => [post_title] => Załącznik nr 3 do Regulaminu Kontroli (Dokumentacja przebiegu kontroli - wzór) [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 95448-revision-v1 [to_ping] => [pinged] => [post_modified] => 2016-09-13 11:51:10 [post_modified_gmt] => 2016-09-13 09:51:10 [post_content_filtered] => [post_parent] => 95448 [guid] => https://bip.opolskie.pl/wp-content/uploads/2016/09/zalacznik_nr_3_do_regulam.pdf/95448-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [_wp_attached_file] => Array ( [0] => 2016/09/zalacznik_nr_3_do_regulam.pdf ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [wpmf_size] => Array ( [0] => 22542 ) [wpmf_filetype] => Array ( [0] => pdf ) [nktp_updated_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) ) ) )
  • Załącznik nr 2 do Regulaminu Kontroli (Protokół z ustnych wyjaśnień - wzór)
    Array ( [95463] => WP_Post Object ( [ID] => 95463 [post_author] => 54 [post_date] => 2016-09-13 11:51:19 [post_date_gmt] => 2016-09-13 09:51:19 [post_content] => [post_title] => Załącznik nr 2 do Regulaminu Kontroli (Protokół z ustnych wyjaśnień - wzór) [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 95446-revision-v1 [to_ping] => [pinged] => [post_modified] => 2016-09-13 11:51:19 [post_modified_gmt] => 2016-09-13 09:51:19 [post_content_filtered] => [post_parent] => 95446 [guid] => https://bip.opolskie.pl/wp-content/uploads/2016/09/zalacznik_nr_2_do_regulam1.pdf/95446-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [_wp_attached_file] => Array ( [0] => 2016/09/zalacznik_nr_2_do_regulam1.pdf ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [wpmf_size] => Array ( [0] => 20989 ) [wpmf_filetype] => Array ( [0] => pdf ) [nktp_updated_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) ) ) )
  • Załącznik nr 1 do Regulaminu Kontroli (Upoważnienie - wzór)
    Array ( [95464] => WP_Post Object ( [ID] => 95464 [post_author] => 54 [post_date] => 2016-09-13 11:51:24 [post_date_gmt] => 2016-09-13 09:51:24 [post_content] => [post_title] => Załącznik nr 1 do Regulaminu Kontroli (Upoważnienie - wzór) [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 95444-revision-v1 [to_ping] => [pinged] => [post_modified] => 2016-09-13 11:51:24 [post_modified_gmt] => 2016-09-13 09:51:24 [post_content_filtered] => [post_parent] => 95444 [guid] => https://bip.opolskie.pl/wp-content/uploads/2016/09/zalacznik_nr_1do_regulami.pdf/95444-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [_wp_attached_file] => Array ( [0] => 2016/09/zalacznik_nr_1do_regulami.pdf ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [wpmf_size] => Array ( [0] => 22485 ) [wpmf_filetype] => Array ( [0] => pdf ) [nktp_updated_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) ) ) )
  • Regulamin kontroli
    Array ( [95465] => WP_Post Object ( [ID] => 95465 [post_author] => 54 [post_date] => 2016-09-13 11:51:37 [post_date_gmt] => 2016-09-13 09:51:37 [post_content] => [post_title] => Regulamin kontroli [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 95442-revision-v1 [to_ping] => [pinged] => [post_modified] => 2016-09-13 11:51:37 [post_modified_gmt] => 2016-09-13 09:51:37 [post_content_filtered] => [post_parent] => 95442 [guid] => https://bip.opolskie.pl/wp-content/uploads/2016/09/regulamin_kontroli_2010_x.pdf/95442-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [_wp_attached_file] => Array ( [0] => 2016/09/regulamin_kontroli_2010_x.pdf ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) [wpmf_size] => Array ( [0] => 97484 ) [wpmf_filetype] => Array ( [0] => pdf ) [nktp_updated_by_user] => Array ( [0] => Array ( [user_firstname] => Iwona [user_lastname] => Marek [display_name] => Iwona Marek ) ) ) ) )

Metryczka

Dokument wytworzył:Wioletta Niedźwiedź
Data wytworzenia:06.04.2010
Godzina wytworzenia:11:52
Podmiot udostępniający:Województwo Opolskie
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