Comunidad de Propietarios · Marbella, Málaga
Transparent governance · Public record · Open archive
Archive / Records / Special-Assessment Works Update — February 2026
← Back to records
NEWSLETTER Newsletter · 2026-12-31

Special-Assessment Works Update — February 2026

Download PDF ES
Reference 2026-02-4-trabajos-derrama-via-adenjo
Document Type Newsletter newsletter
Date 2026-12-31 (30 December 2026)
Issued by Adenjo Gestión SL
Affects All buildings (5 of 5)
Available in ENESSVARFR
Storage ?Cryptographic hash for verifying that this file matches the original on record. r2://2026/02.4_Trabajos-derrama_via_Adenjo_2026.pdf
This is a translation. The Spanish version is the legally authoritative document. View original

Owner-prepared summary. Original document is the authoritative source.

At a glance

  • The February 2026 newsletter provides an update on the special‑assessment works undertaken by the Comunidad de Propietarios Señorío de Aloha.
  • It lists the exceptional expenses incurred in 2022 and 2023, with a combined total of €420,538.
  • Major items include pool adaptation and repair (€139,490), garage exterior repair and waterproofing (€94,279), and terrace repair and waterproofing (€52,502).
  • Other reported costs cover ventilation of storage rooms, garage door repairs, management fees, and miscellaneous repairs, totaling €249,032 for 2023.

Page 1

OWNERS’ ASSOCIATION CONJUNTO SEÑORÍO DE ALOHA Special Assessment/Levy 2022 2023 Total € € € Adaptation and repair of pools 62.382 77.108 139.490 Salt dispensers - Pools 37.130 37.130 Pool enclosure 13.412 13.412 Repair and waterproofing of exterior garage 94.279 94.279 Repair and waterproofing of terraces 14.894 37.608 52.502 Repair and waterproofing of interior garages 17.719 17.719 Materials for exceptional repairs 6.183 11.189 17.372 Repair of garage entrance 13.647 13.647 Ventilation of storage rooms 9.345 9.345 Repair and installation of garage doors 9.150 9.150 360 Management fees 6.728 6.728 Closure of mesh and glass 4.889 4.889 Installation of bollards 1.025 1.568 2.593 Bank fees 694 216 910 Technical report 726 726 Various repair works 646 646 Total 171.506 249.032 420.538

View PDF inline02.4_Trabajos-derrama_via_Adenjo_2026.pdf
Permalink copied